Title: 2374423602.pdf URL Source: https://max.omb.gov/maxportal/document/SF133/Budget/attachments/2346466575/2374423602.pdf Markdown Content: # 2374423602.pdf ## Metadata - PDFFormatVersion=1.7 - Language=en-US - IsLinearized=false - IsAcroFormPresent=false - IsXFAPresent=false - IsCollectionPresent=false - IsSignaturesPresent=false - Producer=Microsoft® Access® LTSC - Creator=Microsoft® Access® LTSC - CreationDate=D:20230420115129-04'00' - ModDate=D:20230420115129-04'00' - pdf:producer=Microsoft® Access® LTSC - xmp:creatortool=Microsoft® Access® LTSC - xmp:createdate=2023-04-20T11:51:29-04:00 - xmp:modifydate=2023-04-20T11:51:29-04:00 - xmpmm:documentid=uuid:B6FC7F10-11B9-4417-9D62-44B1E6010084 - xmpmm:instanceid=uuid:B6FC7F10-11B9-4417-9D62-44B1E6010084 ## Contents ### Page 1 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accountsfor Executive Branch Agencies Reported on SF 133sThe report on the following pages shows unobligated balances in unexpired accounts for executive branch agencies. The reportshows discretionary balances of appropriations; discretionary reimbursable balances; mandatory balances; and, balances in asmall number of accounts that have both discretionary and mandatory funding.The unobligated balances in this report are culled from submissions of agency accounting data to Treasury that underlie the SF133 Report on Budget Execution and Budgetary Resources. The total unobligated balances for any TAFS on this report agreewith the total unobligated balances on the SF 133.A majority of the TAFSs on this report are, in the context of the Balanced Budget and Emergency Deficit Control Act (BBEDCA),wholly discretionary or mandatory. For accounts with both mandatory and discretionary funding, other information from the mostrecent apportionment or the President’s Budget is used to distribute the balances between the discretionary and mandatorycategories. These accounts are footnoted, as follows:/1 This account is discretionary-mandatory split. The allocation of unobligated balances to the discretionaryand mandatory categories was based on information provided in the most recent apportionment for theaccount./2 This account is discretionary-mandatory split. The allocation of unobligated balances to the discretionaryand mandatory categories was based on reporting in the President’s Budget (P&F Line 1001)20-Apr-23Page 1 of 291 ### Page 2 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Office of the SecretaryBudget Acct: Office of the Secretary (005-03-9913)00 0 0 0 99,249 99,24912- -0115 \ 23 000 0 0 0 47,673 47,67312- -0115 21 \ 24 01,859,4870 1,859,487 0 0 0 1,859,48712- -0115 22 \ 24 0100 0 0 100,000 0 100,00012- -0115 22 \ 28 0100 0 0 2,520,064 0 2,520,06412- -0115 22 \ 31 01342,078342,078 0 0 6,668,493 0 7,010,61112- -0115 \ X 40100 0 0 0 6,721 6,72112- -0124 \ 23 000 0 0 0 1,058 1,05812- -0125 \ 23 000 0 0 0 867 86712- -0126 \ 23 000 0 0 0 1,143 1,14312- -0127 \ 23 000 0 0 0 454 45412- -0128 \ 23 000 0 0 0 837 83712- -0129 \ 23 000 0 0 0 959 95912- -0130 \ 23 000 0 0 0 613 61312- -0176 \ 23 000 0 0 0 3,679 3,67912- -0177 \ 23 000 0 0 0 1,419 1,41912- -0601 \ X 000 0 0 0 734 73412- -3701 \ 23 02,201,565342,078 1,859,487 0 9,288,557 165,406 11,655,568Acct Total 40Budget Acct: Gifts and Bequests (005-03-8203)00 0 0 4,592 0 4,59212- -8203 \ X 000 0 0 4,592 0 4,592Acct Total 0Budget Acct: Food Supply Chain and Agriculture Pandemic Response Program Acco (005-03-0408)00 0 0 1,374,503 0 1,374,50312- -0408 \ X 000 0 0 1,374,503 0 1,374,503Acct Total 020-Apr-23Page 2 of 291 ### Page 3 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Executive OperationsBudget Acct: Executive Operations (005-04-9914)00 0 0 0 82,536 82,53612- -0013 \ 23 03,3193,319 0 0 0 0 3,31912- -0013 \ X 0100 0 0 0 3,734 3,73412- -0014 \ 23 000 0 0 0 22 2212- -0113 \ X 000 0 0 0 19,488 19,48812- -0123 \ 23 000 0 0 218 0 21812- -0123 \ X 0100 0 0 0 3,451 3,45112- -0136 \ 23 000 0 0 0 6,540 6,54012- -0470 \ 23 012,70112,701 0 0 0 0 12,70112- -0500 \ X 0100 0 0 0 9,251 9,25112- -0503 \ 23 000 0 0 0 8,257 8,25712- -0706 \ 23 000 0 0 0 36,305 36,30512- -2300 \ 23 000 0 0 0 19,320 19,32012- -3800 \ 23 016,02016,020 0 0 218 188,904 205,142Acct Total 0Budget Acct: Nonrecurring Expenses Fund (005-04-0133)177,512177,512 0 0 0 0 177,51212- -0133 \ X 0177,512177,512 0 0 0 0 177,512Acct Total 0Budget Acct: Working Capital Fund (005-04-4609)88,65588,655 0 0 0 0 829,66212- -4609 \ X 741,00788,65588,655 0 0 0 0 829,662Acct Total 741,007Bureau: Buildings and FacilitiesBudget Acct: Agriculture Buildings and Facilities and Rental Payments (005-19-0117)56,81556,815 0 0 0 0 65,42912- -0117 \ X 8,61556,81556,815 0 0 0 0 65,429Acct Total 8,61520-Apr-23Page 3 of 291 ### Page 4 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Office of Inspector GeneralBudget Acct: Office of Inspector General (005-08-0900)56,1800 0 56,180 0 0 60,47412- -0900 \ 23 4,2941,7270 1,727 0 0 0 1,72712- -0900 22 \ 25 01,8870 1,887 0 0 0 1,88712- -0900 23 \ 26 07,5527,552 0 0 0 0 7,55212- -0900 \ X 01,3991,399 0 0 0 0 3,28312- -5410 \ X 1,8841,8301,830 0 0 0 0 1,83012- -5411 \ X 070,57510,781 3,614 56,180 0 0 76,753Acct Total 6,178Bureau: Economic Research ServiceBudget Acct: Economic Research Service (005-13-1701)45,1670 0 45,167 0 0 45,64712- -1701 \ 23 48111 0 0 0 0 112- -8227 \ X 045,1681 0 45,167 0 0 45,648Acct Total 481Bureau: National Agricultural Statistics ServiceBudget Acct: National Agricultural Statistics Service (005-15-1801)65,0610 0 65,061 0 0 69,47112- -1801 \ 23 4,40930,99030,990 0 0 0 0 30,99012- -1801 \ X 096,05130,990 0 65,061 0 0 100,461Acct Total 4,409Bureau: Agricultural Research ServiceBudget Acct: Salaries and Expenses (005-18-1400)1,097,4620 0 1,097,462 0 0 1,121,61312- -1400 \ 23 24,151553553 0 0 0 0 119,47212- -1400 \ X 118,918987987 0 0 0 0 98712- -5279 \ X 01,099,0021,540 0 1,097,462 0 0 1,242,072Acct Total 143,06920-Apr-23Page 4 of 291 ### Page 5 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Agricultural Research ServiceBudget Acct: Buildings and Facilities (005-18-1401)189,809189,809 0 0 0 0 189,80912- -1401 \ X 0189,809189,809 0 0 0 0 189,809Acct Total 0Budget Acct: Miscellaneous Contributed Funds (005-18-8214)00 0 0 35,349 0 35,34912- -8214 \ X 000 0 0 35,349 0 35,349Acct Total 0Bureau: National Institute of Food and AgricultureBudget Acct: Integrated Activities (005-20-1502)1160 0 116 1,464 0 1,58012- -1502 22 \ 23 0114,1340 0 14,134 17,989 0 32,12312- -1502 \ 23 0258,8730 58,873 0 74,930 0 133,80312- -1502 23 \ 24 02751751 0 0 12,498 0 13,25012- -1502 \ X 0173,874751 58,873 14,250 106,881 0 180,756Acct Total 0Budget Acct: Emergency Citrus Disease Research and Development Trust Fund (005-20-8559)00 0 0 25,988 0 25,98812- -8559 \ X 000 0 0 25,988 0 25,988Acct Total 0Budget Acct: Biomass Research and Development (005-20-1003)00 0 0 3,656 0 3,65612- -1003 \ X 000 0 0 3,656 0 3,656Acct Total 020-Apr-23Page 5 of 291 ### Page 6 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: National Institute of Food and AgricultureBudget Acct: Research and Education Activities (005-20-1500)289,5960 0 289,596 124,321 0 414,40312- -1500 \ 23 4862140 0 14 0 0 1412- -1500 22 \ 23 015,2500 5,250 0 2,250 0 7,50012- -1500 23 \ 24 0200 0 0 250,000 0 250,00012- -1500 22 \ 31 01849,017849,017 0 0 16,021 0 885,11812- -1500 \ X 20,08016,3566,356 0 0 0 0 6,35612- -5205 \ X 011,150,233855,373 5,250 289,610 392,592 0 1,563,391Acct Total 20,566Budget Acct: Buildings and Facilities (005-20-1501)538538 0 0 0 0 53812- -1501 \ X 0538538 0 0 0 0 538Acct Total 0Budget Acct: Extension Activities (005-20-0502)238,8400 0 238,840 248,971 0 488,17812- -0502 \ 23 36828630 0 863 4,883 0 5,74612- -0502 22 \ 23 0118,8070 18,807 0 19,575 0 38,38212- -0502 23 \ 24 0200 0 0 10,612 0 20,80712- -0502 21 \ 24 10,195233,86433,864 0 0 2,655 0 36,51912- -0502 \ X 01292,37433,864 18,807 239,703 286,696 0 589,632Acct Total 10,56320-Apr-23Page 6 of 291 ### Page 7 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Animal and Plant Health Inspection ServiceBudget Acct: Salaries and Expenses (005-32-1600)219,7540 0 219,754 155,389 0 431,63712- -1600 \ 23 56,49422,7500 0 2,750 0 0 2,75012- -1600 22 \ 23 0100 0 0 7,736 0 7,73612- -1600 19 \ 23 011,0670 0 1,067 0 0 1,06712- -1600 20 \ 23 015,4400 5,440 0 3,060 0 8,50012- -1600 23 \ 24 021,030,2511,030,251 0 0 311,865 0 1,532,50812- -1600 \ X 190,392100 0 0 367,294 0 367,29412- -5161 \ X 011,259,2621,030,251 5,440 223,571 845,344 0 2,351,492Acct Total 246,886Budget Acct: Buildings and Facilities (005-32-1601)28,79028,790 0 0 0 0 28,79012- -1601 \ X 028,79028,790 0 0 0 0 28,790Acct Total 0Budget Acct: Miscellaneous Trust Funds (005-32-9971)00 0 0 10,266 0 10,26612- -8226 \ X 000 0 0 10,266 0 10,266Acct Total 0Bureau: Food Safety and Inspection ServiceBudget Acct: Salaries and Expenses (005-35-3700)487,2770 0 487,277 0 0 488,80112- -3700 \ 23 1,524108,134108,134 0 0 0 0 296,36712- -3700 \ X 188,234595,411108,134 0 487,277 0 0 785,168Acct Total 189,758Budget Acct: Expenses and Refunds, Inspection and Grading of Farm Products (005-35-8137)00 0 0 14,772 0 14,77212- -8137 \ X 000 0 0 14,772 0 14,772Acct Total 020-Apr-23Page 7 of 291 ### Page 8 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Agricultural Marketing ServiceBudget Acct: Marketing Services (005-45-2500)00 0 0 0 144,560 144,56012- -2500 \ 23 04610 0 461 0 0 46112- -2500 22 \ 23 0135,90635,906 0 0 1,549,417 0 1,585,73012- -2500 \ X 407136,36735,906 0 461 1,549,417 144,560 1,730,751Acct Total 407Budget Acct: Payments to States and Possessions (005-45-2501)00 0 0 0 1,235 1,23512- -2501 \ 23 0221221 0 0 6,864 0 7,08612- -2501 \ X 0100 0 0 53,907 0 53,90712- -4050 \ X 0221221 0 0 60,771 1,235 62,228Acct Total 0Budget Acct: Perishable Agricultural Commodities Act Fund (005-45-5070)00 0 0 18,626 0 18,62612- -5070 \ X 000 0 0 18,626 0 18,626Acct Total 0Budget Acct: Funds for Strengthening Markets, Income, and Supply (section 32) (005-45-5209)00 0 0 1,546,987 0 1,546,98712- -5209 \ X 000 0 0 1,546,987 0 1,546,987Acct Total 0Budget Acct: Expenses and Refunds, Inspection and Grading of Farm Products (005-45-8015)00 0 0 112,115 0 112,11512- -8015 \ X 000 0 0 112,115 0 112,115Acct Total 0Bureau: Farm Production and ConservationBudget Acct: Farm Production and Conservation Business Center (005-25-0180)154,7360 0 154,736 0 0 161,95312- -0180 \ 23 7,217154,7360 0 154,736 0 0 161,953Acct Total 7,21720-Apr-23Page 8 of 291 ### Page 9 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Risk Management AgencyBudget Acct: RMA Salaries and Expenses (005-47-2707)00 0 0 0 39,328 39,32812- -2707 \ 23 000 0 0 0 39,328 39,328Acct Total 0Budget Acct: Federal Crop Insurance Corporation Fund (005-47-4085)00 0 0 6,755,266 0 6,755,26612- -4085 \ X 000 0 0 6,755,266 0 6,755,266Acct Total 0Bureau: Farm Service AgencyBudget Acct: Assistance for Farmers and Ranchers Account (005-49-1124)00 0 0 250,000 0 250,00012- -1124 22 \ 31 000 0 0 250,000 0 250,000Acct Total 0Budget Acct: Salaries and Expenses (005-49-0600)411,9050 0 411,905 0 0 416,06312- -0600 \ 23 4,15813,6260 0 13,626 0 0 13,62612- -0600 22 \ 23 014,8650 14,865 0 0 0 14,86512- -0600 23 \ 24 0389,629389,629 0 0 0 0 391,90012- -0600 \ X 2,271830,025389,629 14,865 425,531 0 0 836,454Acct Total 6,429Budget Acct: State Mediation Grants (005-49-0170)1,3370 0 1,337 0 0 1,33712- -0170 \ 23 01,3370 0 1,337 0 0 1,337Acct Total 0Budget Acct: USDA Supplemental Assistance (005-49-2701)8,4578,457 0 0 0 0 8,45712- -2701 \ X 08,4578,457 0 0 0 0 8,457Acct Total 0Budget Acct: Emergency Conservation Program (005-49-3316)605,298605,298 0 0 0 0 605,29812- -3316 \ X 0605,298605,298 0 0 0 0 605,298Acct Total 020-Apr-23Page 9 of 291 ### Page 10 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Farm Service AgencyBudget Acct: Emergency Forest Restoration Program (005-49-0171)382,964382,964 0 0 0 0 382,96412- -0171 \ X 0382,964382,964 0 0 0 0 382,964Acct Total 0Budget Acct: Grassroots Source Water Protection Program (005-49-3304)7,5007,500 0 0 0 0 7,50012- -3304 \ X 07,5007,500 0 0 0 0 7,500Acct Total 0Budget Acct: Agricultural Credit Insurance Fund Program Account (005-49-1140)1,7120 0 1,712 55,368 0 57,08012- -1140 \ 23 0200 0 0 2,084,760 0 2,084,76012- -1140 22 \ 31 0176,89176,891 0 0 0 0 76,89112- -1140 \ X 012121 0 0 680 0 70112- -3314 \ X 0278,62476,912 0 1,712 2,140,808 0 2,219,432Acct Total 0Budget Acct: Agricultural Credit Insurance Fund Liquidating Account (005-49-4140)00 0 0 89,327 0 89,32712- -4140 \ X 000 0 0 89,327 0 89,327Acct Total 0Budget Acct: Commodity Credit Corporation Fund (005-49-4336)00 0 0 2 0 212- -3319 \ X 000 0 0 29,356,684 0 29,356,68412- -4336 \ X 000 0 0 4,915 0 4,91572-12-4336 \ X 000 0 0 29,361,601 0 29,361,601Acct Total 0Budget Acct: Commodity Credit Corporation Export Loans Program Account (005-49-1336)00 0 0 0 3,465 3,46512- -1336 \ X 000 0 0 0 3,465 3,465Acct Total 020-Apr-23Page 10 of 291 ### Page 11 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Farm Service AgencyBudget Acct: Agricultural Disaster Relief Fund (005-49-5531)00 0 0 117 0 11712- -5531 \ X 000 0 0 117 0 117Acct Total 0Budget Acct: Pima Agriculture Cotton Trust Fund (005-49-5635)00 0 0 15,588 0 15,58812- -5635 \ X 000 0 0 15,588 0 15,588Acct Total 0Budget Acct: Agriculture Wool Apparel Manufacturers Trust Fund (005-49-5636)00 0 0 35,731 0 35,73112- -5636 \ X 000 0 0 35,731 0 35,731Acct Total 0Bureau: Natural Resources Conservation ServiceBudget Acct: Private Lands Conservation Operations (005-53-1000)97,6890 0 97,689 0 0 110,51212- -1000 22 \ 23 12,824635,6590 635,659 0 0 0 638,83712- -1000 23 \ 24 3,1781,297,5150 1,297,515 0 0 0 1,297,51512- -1000 22 \ 31 03,159,1913,159,191 0 0 0 0 3,213,41612- -1000 \ X 54,2255,190,0543,159,191 1,933,174 97,689 0 0 5,260,280Acct Total 70,227Budget Acct: Farm Security and Rural Investment Programs (005-53-1004)00 0 0 8,542 0 8,54212- -1004 \ 23 000 0 0 1,900 0 1,90012- -1004 19 \ 23 000 0 0 847,708 0 847,70812- -1004 23 \ 31 000 0 0 5,576,111 0 5,576,11112- -1004 \ X 000 0 0 6,434,261 0 6,434,261Acct Total 020-Apr-23Page 11 of 291 ### Page 12 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Natural Resources Conservation ServiceBudget Acct: Watershed and Flood Prevention Operations (005-53-1072)49,6790 0 49,679 0 0 49,69112- -1072 \ 23 121,947,6841,947,684 0 0 0 0 2,026,11312- -1072 \ X 78,4291,997,3631,947,684 0 49,679 0 0 2,075,804Acct Total 78,441Budget Acct: Emergency Watershed Protection (005-53-0017)96,57396,573 0 0 0 0 96,57312- -0017 \ X 096,57396,573 0 0 0 0 96,573Acct Total 0Budget Acct: Watershed Rehabilitation Program (005-53-1002)00 0 0 0 1,543 1,54312- -1002 \ 23 051,21151,211 0 0 19,056 0 82,53012- -1002 \ X 12,263151,21151,211 0 0 19,056 1,543 84,073Acct Total 12,263Budget Acct: Resource Conservation and Development (005-53-1010)00 0 0 0 0 7212- -1010 \ X 7200 0 0 0 0 72Acct Total 72Budget Acct: Healthy Forests Reserve Program (005-53-1090)7,0007,000 0 0 0 0 7,00012- -1090 \ X 07,0007,000 0 0 0 0 7,000Acct Total 0Budget Acct: Urban Agriculture and Innovative Production (005-53-1005)8,5000 0 8,500 0 0 8,50012- -1005 \ 23 08,5000 0 8,500 0 0 8,500Acct Total 0Budget Acct: Water Bank Program (005-53-3320)5,2845,284 0 0 0 0 5,28412- -3320 \ X 05,2845,284 0 0 0 0 5,284Acct Total 020-Apr-23Page 12 of 291 ### Page 13 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Natural Resources Conservation ServiceBudget Acct: Damage Assessment and Restoration Revolving Fund (005-53-4368)00 0 0 5,898 0 5,89812- -4368 \ X 000 0 0 5,898 0 5,898Acct Total 0Budget Acct: Miscellaneous Contributed Funds (005-53-8210)00 0 0 312 0 31212- -8210 \ X 000 0 0 312 0 312Acct Total 0Bureau: Rural DevelopmentBudget Acct: Salaries and Expenses (005-55-0403)1,6380 0 1,638 0 0 1,63812- -0403 22 \ 23 0293,4600 0 293,460 0 0 318,46112- -0403 \ 23 25,00021,0390 0 21,039 0 0 21,03912- -0403 21 \ 23 04,8850 4,885 0 0 0 4,88512- -0403 23 \ 24 0103,368103,368 0 0 0 0 115,97112- -0403 \ X 12,603424,390103,368 4,885 316,137 0 0 461,994Acct Total 37,603Budget Acct: Rural Development Disaster Assistance Fund (005-55-0405)7,1057,105 0 0 0 0 7,10512- -0405 \ X 07,1057,105 0 0 0 0 7,105Acct Total 0Bureau: Rural Housing ServiceBudget Acct: Rural Housing Assistance Grants (005-63-1953)131,332131,332 0 0 0 0 131,33212- -1953 \ X 0131,332131,332 0 0 0 0 131,332Acct Total 0Budget Acct: Rental Assistance Program (005-63-0137)40,0000 0 40,000 0 0 40,00012- -0137 22 \ 23 01,310,4720 0 1,310,472 0 0 1,310,47212- -0137 \ 23 0329329 0 0 0 0 32912- -0137 \ X 01,350,801329 0 1,350,472 0 0 1,350,801Acct Total 020-Apr-23Page 13 of 291 ### Page 14 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Rural Housing ServiceBudget Acct: Multifamily Housing Revitalization Program Account (005-63-2002)54,38954,389 0 0 0 0 54,38912- -2002 \ X 0154,38954,389 0 0 0 0 54,389Acct Total 0Budget Acct: Mutual and Self-help Housing Grants (005-63-2006)29,18529,185 0 0 0 0 29,18512- -2006 \ X 029,18529,185 0 0 0 0 29,185Acct Total 0Budget Acct: Rural Community Facilities Program Account (005-63-1951)00 0 0 48,364 0 48,36412- -1951 21 \ 23 01566,278566,278 0 0 0 0 566,27812- -1951 \ X 01566,278566,278 0 0 48,364 0 614,642Acct Total 0Budget Acct: Rural Housing Insurance Fund Program Account (005-63-2081)00 0 0 0 50,732 50,73212- -2081 \ 23 000 0 0 27,265 0 27,26512- -2081 21 \ 23 0188,95288,952 0 0 0 0 88,95212- -2081 \ X 0188,95288,952 0 0 27,265 50,732 166,949Acct Total 0Budget Acct: Rural Housing Insurance Fund Liquidating Account (005-63-4141)00 0 0 71,146 0 71,14612- -4141 \ X 000 0 0 71,146 0 71,146Acct Total 0Bureau: Rural Business-Cooperative ServiceBudget Acct: Energy Assistance Payments (005-65-2073)00 0 0 496,880 0 496,88012- -2073 22 \ 31 000 0 0 137,004 0 137,00412- -2073 \ X 000 0 0 633,884 0 633,884Acct Total 020-Apr-23Page 14 of 291 ### Page 15 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Rural Business-Cooperative ServiceBudget Acct: Rural Cooperative Development Grants (005-65-1900)00 0 0 0 12,300 12,30012- -1900 \ 23 038,34738,347 0 0 13,748 0 52,09512- -1900 \ X 0138,34738,347 0 0 13,748 12,300 64,395Acct Total 0Budget Acct: Healthy Foods Financing Initiative (005-65-0015)5,7575,757 0 0 0 0 5,75712- -0015 \ X 05,7575,757 0 0 0 0 5,757Acct Total 0Budget Acct: Rural Economic Development Grants (005-65-3105)00 0 0 117,387 0 117,38712- -3105 \ X 000 0 0 117,387 0 117,387Acct Total 0Budget Acct: Rural Microentrepreneur Assistance Program (005-65-1955)00 0 0 5,900 0 5,90012- -1955 \ 23 000 0 0 1,081 0 1,08112- -1955 \ X 000 0 0 6,981 0 6,981Acct Total 0Budget Acct: Rural Business Program Account (005-65-1902)73,87873,878 0 0 0 0 73,87812- -1902 \ X 0173,87873,878 0 0 0 0 73,878Acct Total 0Budget Acct: Intermediary Relending Program Fund Account (005-65-2069)00 0 0 0 2,524 2,52412- -2069 \ 23 000 0 0 0 2,524 2,524Acct Total 0Budget Acct: Rural Economic Development Loans Program Account (005-65-3108)00 0 0 9,352 0 9,35212- -3108 \ X 000 0 0 9,352 0 9,352Acct Total 020-Apr-23Page 15 of 291 ### Page 16 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Rural Business-Cooperative ServiceBudget Acct: Rural Business Investment Program Account (005-65-1907)00 0 0 2,092 0 2,09212- -1907 \ X 000 0 0 694 0 69473-12-1907 \ X 000 0 0 2,786 0 2,786Acct Total 0Budget Acct: Rural Energy for America Program (005-65-1908)00 0 0 0 2 212- -1908 \ 23 000 0 0 0 212,090 212,09012- -1908 23 \ 31 000 0 0 965,000 0 965,00012- -1908 22 \ 31 0133,99933,999 0 0 30,491 0 64,49012- -1908 \ X 0133,99933,999 0 0 995,491 212,092 1,241,582Acct Total 0Budget Acct: Biorefinery Assistance Program Account (005-65-3106)00 0 0 256,983 0 256,98312- -3106 \ X 000 0 0 256,983 0 256,983Acct Total 0Budget Acct: Alternative Agricultural Research and Commercialization Corporat (005-65-4144)1,0661,066 0 0 0 0 1,06612- -4144 \ X 01,0661,066 0 0 0 0 1,066Acct Total 0Bureau: Rural Utilities ServiceBudget Acct: High Energy Cost Grants (005-60-2042)13,74013,740 0 0 0 0 13,74012- -2042 \ X 013,74013,740 0 0 0 0 13,740Acct Total 0Budget Acct: Rural Water and Waste Disposal Program Account (005-60-1980)807,983807,983 0 0 2,025 0 810,00812- -1980 \ X 01807,983807,983 0 0 2,025 0 810,008Acct Total 020-Apr-23Page 16 of 291 ### Page 17 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Rural Utilities ServiceBudget Acct: Rural Electrification and Telecommunications Loans Program Accou (005-60-1230)00 0 0 3,726 0 3,72612- -1230 \ 23 0200 0 0 10,700,000 0 10,700,00012- -1230 22 \ 31 0139,59139,591 0 0 0 0 39,59112- -1230 \ X 0139,59139,591 0 0 10,703,726 0 10,743,317Acct Total 0Budget Acct: Rural Electrification and Telecommunications Liquidating Account (005-60-4230)00 0 0 340,878 0 340,87812- -4230 \ X 000 0 0 340,878 0 340,878Acct Total 0Budget Acct: Distance Learning, Telemedicine, and Broadband Program (005-60-1232)2,300,6152,300,615 0 0 0 0 2,300,61512- -1232 \ X 012,300,6152,300,615 0 0 0 0 2,300,615Acct Total 0Budget Acct: Rural Development Insurance Fund Liquidating Account (005-60-4155)00 0 0 125 0 12512- -4155 \ X 000 0 0 125 0 125Acct Total 0Bureau: Foreign Agricultural ServiceBudget Acct: Salaries and Expenses (005-68-2900)00 0 0 0 175,936 175,93612- -2900 \ 23 01,6100 0 1,610 0 0 1,61012- -2900 22 \ 23 0100 0 0 0 14,240 14,24012- -2900 23 \ 24 012,79612,796 0 0 0 0 22,27512- -2900 \ X 9,478100 0 0 2,408 0 2,40812- -8232 \ X 0114,40612,796 0 1,610 2,408 190,176 216,469Acct Total 9,478Budget Acct: McGovern-Dole International Food for Education and Child Nutriti (005-68-2903)283,953283,953 0 0 0 0 283,95312- -2903 \ X 0283,953283,953 0 0 0 0 283,953Acct Total 020-Apr-23Page 17 of 291 ### Page 18 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Foreign Agricultural ServiceBudget Acct: Food for Peace Title II Grants (005-68-2278)784,991784,991 0 0 0 0 784,99112- -2278 \ X 0390,211390,211 0 0 0 0 390,21172-12-2278 \ X 01,175,2021,175,202 0 0 0 0 1,175,202Acct Total 0Budget Acct: Public Law 480 Title I Direct Credit and Food for Progress Progr (005-68-2277)945945 0 0 0 0 94512- -2277 \ X 01945945 0 0 0 0 945Acct Total 0Budget Acct: Expenses, Public Law 480, Foreign Assistance Programs, Agricultu (005-68-2274)00 0 0 21,879 0 21,87912- -2274 \ X 000 0 0 21,879 0 21,879Acct Total 0Budget Acct: Foreign Service National Separation Liability Trust Fund (005-68-8505)00 0 0 2 0 212- -8505 \ X 000 0 0 2 0 2Acct Total 0Bureau: Food and Nutrition ServiceBudget Acct: Nutrition Programs Administration (005-84-3508)111,3350 0 111,335 0 0 111,33512- -3508 \ 23 08,4888,488 0 0 0 0 8,48812- -3508 \ X 0119,8238,488 0 111,335 0 0 119,823Acct Total 020-Apr-23Page 18 of 291 ### Page 19 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Food and Nutrition ServiceBudget Acct: Supplemental Nutrition Assistance Program (005-84-3505)00 0 0 0 97,714,651 97,714,65112- -3505 \ 23 03620 0 362 32,224 0 32,58612- -3505 22 \ 23 0100 0 0 3,136,166 0 3,136,16612- -3505 21 \ 23 0100 0 0 0 632,069 632,06912- -3505 23 \ 24 000 0 0 3,000,000 0 3,000,00012- -3505 22 \ 24 0100 0 0 0 3,000,000 3,000,00012- -3505 23 \ 25 000 0 0 19,215 0 19,21512- -3505 21 \ 26 0100 0 0 22,379 0 22,37912- -3505 21 \ 27 013,0973,097 0 0 11,899 0 14,99512- -3505 \ X 013,4593,097 0 362 6,221,883 101,346,720 107,572,061Acct Total 0Budget Acct: Child Nutrition Programs (005-84-3539)00 0 0 0 250 25012- -3539 \ 23 01,7410 0 1,741 560,026 0 561,76712- -3539 22 \ 23 0100 0 0 0 14,012,119 14,012,11912- -3539 23 \ 24 051,26651,266 0 0 178,729 0 229,99512- -3539 \ X 0153,00751,266 0 1,741 738,755 14,012,369 14,804,131Acct Total 0Budget Acct: Special Supplemental Nutrition Program for Women, Infants, and C (005-84-3510)186,9910 0 186,991 0 0 186,99112- -3510 22 \ 23 0100 0 0 0 2,395,730 2,395,73012- -3510 23 \ 24 000 0 0 306,161 0 306,16112- -3510 21 \ 24 01192,162192,162 0 0 6,805 0 198,96612- -3510 \ X 01379,153192,162 0 186,991 312,966 2,395,730 3,087,848Acct Total 020-Apr-23Page 19 of 291 ### Page 20 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Food and Nutrition ServiceBudget Acct: Commodity Assistance Program (005-84-3507)2,6370 0 2,637 0 0 2,63712- -3507 22 \ 23 0100 0 0 0 132,221 132,22112- -3507 23 \ 24 02,6370 0 2,637 0 132,221 134,858Acct Total 0Bureau: Forest ServiceBudget Acct: Capital Improvement and Maintenance (005-96-1103)4,0740 0 4,074 0 0 10,76112- -1103 20 \ 23 6,68710,0210 10,021 0 0 0 20,18712- -1103 21 \ 24 10,16756,6790 56,679 0 0 0 72,98812- -1103 22 \ 25 16,309185,4600 185,460 0 0 0 198,10812- -1103 23 \ 26 12,649608,150608,150 0 0 0 0 608,82112- -1103 \ X 671864,384608,150 252,160 4,074 0 0 910,865Acct Total 46,483Budget Acct: Forest and Rangeland Research (005-96-1104)9790 0 979 0 0 2,43012- -1104 20 \ 23 1,4511,6010 1,601 0 0 0 7,47312- -1104 21 \ 24 5,87215,0000 15,000 0 0 0 30,55212- -1104 22 \ 25 15,551187,4060 187,406 0 0 0 193,20612- -1104 23 \ 26 5,800111,295111,295 0 0 0 0 112,83912- -1104 \ X 1,544111111 0 0 0 0 11112- -8034 \ X 0316,392111,406 204,007 979 0 0 346,611Acct Total 30,21820-Apr-23Page 20 of 291 ### Page 21 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: National Forest System (005-96-1106)14,5330 0 14,533 0 0 29,41612- -1106 20 \ 23 14,8837,2030 7,203 0 0 0 30,49312- -1106 21 \ 24 23,29021,9550 21,955 0 0 0 61,24712- -1106 22 \ 25 39,2921,148,8660 1,148,866 0 0 0 1,190,20412- -1106 23 \ 26 41,3385,6830 5,683 0 0 0 5,68312- -1106 22 \ 30 0348,8510 348,851 0 0 0 348,85112- -1106 22 \ 31 01,260,8341,260,834 0 0 0 0 1,272,63612- -1106 \ X 11,8032727 0 0 0 0 2714-12-1106 \ X 02,807,9521,260,861 1,532,558 14,533 0 0 2,938,557Acct Total 130,606Budget Acct: State and Private Forestry (005-96-1105)1,1280 0 1,128 0 0 15,78212- -1105 20 \ 23 14,6543,2340 3,234 0 0 0 18,15812- -1105 21 \ 24 14,924202,8080 202,808 0 0 0 266,49512- -1105 22 \ 25 63,687559,0360 559,036 0 0 0 568,01412- -1105 23 \ 26 8,9782,749,9780 2,749,978 0 0 0 2,749,97812- -1105 22 \ 31 0189,227189,227 0 0 0 0 242,60012- -1105 \ X 53,37393,24193,241 0 0 0 0 93,24112- -5367 \ X 0550 55 0 0 0 5514-12-1105 22 \ 25 03838 0 0 0 0 3814-12-1105 \ X 0210210 0 0 0 0 21021-12-1105 \ X 08383 0 0 0 0 8357-12-1105 \ X 04040 0 0 0 0 4096-12-1105 \ X 03,799,078282,839 3,515,111 1,128 0 0 3,954,694Acct Total 155,61620-Apr-23Page 21 of 291 ### Page 22 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: Management of National Forest Lands for Subsistence Uses (005-96-1119)50 0 5 0 0 512- -1119 20 \ 23 0470 47 0 0 0 4712- -1119 21 \ 24 0120 12 0 0 0 1212- -1119 22 \ 25 01,0850 1,085 0 0 0 1,08512- -1119 23 \ 26 055 0 0 0 0 512- -1119 \ X 01,1545 1,144 5 0 0 1,154Acct Total 0Budget Acct: Wildland Fire Management (005-96-1115)1,781,7200 1,781,720 0 0 0 1,781,72012- -1115 22 \ 31 01,785,1381,785,138 0 0 0 0 1,822,34612- -1115 \ X 37,2093,566,8581,785,138 1,781,720 0 0 0 3,604,066Acct Total 37,209Budget Acct: Forest Service Operations (005-96-1122)1680 0 168 0 0 16812- -1122 20 \ 23 06,1890 6,189 0 0 0 6,18912- -1122 21 \ 24 046,7740 46,774 0 0 0 46,96912- -1122 22 \ 25 195544,0310 544,031 0 0 0 544,15912- -1122 23 \ 26 128165,446165,446 0 0 0 0 165,44612- -1122 \ X 0762,608165,446 596,994 168 0 0 762,931Acct Total 323Budget Acct: Wildfire Suppression Operations Reserve Fund (005-96-1121)3,780,0003,780,000 0 0 0 0 3,780,00012- -1121 \ X 03,780,0003,780,000 0 0 0 0 3,780,000Acct Total 020-Apr-23Page 22 of 291 ### Page 23 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: Range Betterment Fund (005-96-5207)2370 0 237 0 0 23712- -5207 20 \ 23 06170 617 0 0 0 61712- -5207 21 \ 24 01,1790 1,179 0 0 0 1,17912- -5207 22 \ 25 02,5460 2,546 0 0 0 2,54612- -5207 23 \ 26 08989 0 0 0 0 8912- -5207 \ X 04,66889 4,342 237 0 0 4,668Acct Total 0Budget Acct: Stewardship Contracting Product Sales (005-96-5540)00 0 0 65,941 0 65,94112- -5540 \ X 000 0 0 65,941 0 65,941Acct Total 0Budget Acct: National Parks and Public Land Legacy Restoration Fund (005-96-5716)00 0 0 543,988 0 543,98812- -5716 \ X 000 0 0 543,988 0 543,988Acct Total 0Budget Acct: Land Acquisition (005-96-9923)92,77792,777 0 0 243,982 0 336,75912- -5004 \ X 0100 0 0 0 664 66412- -5208 \ 23 01250 125 0 0 0 12512- -5216 21 \ 24 011500 150 0 0 0 15012- -5216 22 \ 25 0100 0 0 0 150 15012- -5216 23 \ 26 0919919 0 0 29,805 0 30,72312- -5216 \ X 0193,97193,696 275 0 273,787 814 368,571Acct Total 020-Apr-23Page 23 of 291 ### Page 24 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: Forest Service Permanent Appropriations (005-96-9921)00 0 0 111,200 0 111,20012- -1117 \ 23 000 0 0 218,700 0 218,70012- -5201 \ X 000 0 0 34,528 0 34,52812- -5202 \ X 000 0 0 2 0 212- -5203 \ X 000 0 0 92,799 0 92,79912- -5204 \ X 000 0 0 26,424 0 26,42412- -5206 \ X 000 0 0 6,150 0 6,15012- -5213 \ X 000 0 0 2,860 0 2,86012- -5214 \ X 000 0 0 183,464 0 183,46412- -5215 \ X 000 0 0 33,370 0 33,37012- -5219 \ X 000 0 0 12 0 1212- -5223 \ X 000 0 0 11,156 0 11,15612- -5264 \ X 000 0 0 166,854 0 166,85412- -5268 \ X 000 0 0 2,896 0 2,89612- -5277 \ X 000 0 0 4,662 0 4,66212- -5360 \ X 000 0 0 24,733 0 24,73312- -5361 \ X 000 0 0 66 0 6612- -5462 \ X 000 0 0 919,876 0 919,876Acct Total 0Budget Acct: Working Capital Fund (005-96-4605)00 0 0 0 0 284,37512- -4605 \ X 284,37500 0 0 0 0 284,375Acct Total 284,37520-Apr-23Page 24 of 291 ### Page 25 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: Forest Service Trust Funds (005-96-9974)00 0 0 362,423 0 362,42312- -8028 \ X 000 0 0 193 0 19312- -8039 \ X 000 0 0 257,953 0 257,95312- -8046 \ X 000 0 0 620,569 0 620,569Acct Total 0Agency Tot 40,900,22623,857,185 11,792,706 5,250,335 83,737,490 118,900,119 245,816,3692,278,53920-Apr-23Page 25 of 291 ### Page 26 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: Departmental ManagementBudget Acct: Salaries and Expenses (006-05-0120)53,8480 0 53,848 0 0 53,84813- -0120 \ 23 05757 0 0 0 0 13513- -0120 \ X 7853,90557 0 53,848 0 0 53,983Acct Total 78Budget Acct: Nonrecurring Expenses Fund (006-05-0133)440 0 44 0 0 4413- -0133 21 \ 23 08,0030 8,003 0 0 0 8,00313- -0133 22 \ 24 035,0000 35,000 0 0 0 35,00013- -0133 23 \ 25 0168,800168,800 0 0 0 0 168,80013- -0133 \ X 0211,847168,800 43,003 44 0 0 211,847Acct Total 0Budget Acct: Office of the Inspector General (006-05-0126)3,4613,461 0 0 0 0 3,46113- -0110 \ X 027,9550 0 27,955 0 0 27,95513- -0126 \ 23 0170 0 17 0 0 1713- -0126 21 \ 23 09620 0 962 0 0 96213- -0126 22 \ 23 01,3940 1,394 0 0 0 1,39413- -0126 22 \ 24 09920 992 0 0 0 99213- -0126 22 \ 26 024,34924,349 0 0 0 0 24,34913- -0126 \ X 059,13027,810 2,386 28,934 0 0 59,130Acct Total 0Budget Acct: HCHB Renovation and Modernization (006-05-0123)5940 0 594 0 0 59413- -0123 \ 23 020,83020,830 0 0 0 0 20,83013- -0123 \ X 021,42420,830 0 594 0 0 21,424Acct Total 0Budget Acct: Working Capital Fund (006-05-4511)00 0 0 0 0 127,53213- -4511 \ X 127,53200 0 0 0 0 127,532Acct Total 127,53220-Apr-23Page 26 of 291 ### Page 27 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: Departmental ManagementBudget Acct: Gifts and Bequests (006-05-8501)00 0 0 723 0 72313- -8501 \ X 000 0 0 723 0 723Acct Total 0Bureau: Economic Development AdministrationBudget Acct: Salaries and Expenses (006-06-0125)35,3760 0 35,376 0 0 35,37613- -0125 \ 23 034,78334,783 0 0 0 0 35,58813- -0125 \ X 80570,15934,783 0 35,376 0 0 70,964Acct Total 805Budget Acct: Economic Development Assistance Programs (006-06-2050)188188 0 0 0 0 18812-13-2050 \ X 08,0610 8,061 0 0 0 8,06113- -2050 21 \ 27 01,548,5551,548,555 0 0 0 0 1,549,58613- -2050 \ X 1,0321,556,8041,548,743 8,061 0 0 0 1,557,835Acct Total 1,032Bureau: Bureau of the CensusBudget Acct: Current Surveys and Programs (006-07-0401)00 0 0 0 149,685 149,68513- -0401 \ 23 000 0 0 0 149,685 149,685Acct Total 0Budget Acct: Periodic Censuses and Programs (006-07-0450)57,2590 0 57,259 0 0 57,25913- -0450 22 \ 23 0512,4540 512,454 0 0 0 512,45413- -0450 23 \ 24 0569,7130 512,454 57,259 0 0 569,713Acct Total 0Budget Acct: Census Working Capital Fund (006-07-4512)347,997347,997 0 0 0 0 635,39413- -4512 \ X 287,397347,997347,997 0 0 0 0 635,394Acct Total 287,39720-Apr-23Page 27 of 291 ### Page 28 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: Bureau of Economic AnalysisBudget Acct: Salaries and Expenses (006-08-1500)380 0 38 0 0 80513- -1500 22 \ 23 76765,1620 65,162 0 0 0 66,70813- -1500 23 \ 24 1,54600 0 0 0 0 17413- -4323 \ X 17465,2000 65,162 38 0 0 67,687Acct Total 2,487Bureau: International Trade AdministrationBudget Acct: Operations and Administration (006-25-1250)8,4310 0 8,431 0 0 8,43113- -1250 22 \ 23 0308,2910 0 308,291 0 0 310,80913- -1250 \ 23 2,51781,1990 81,199 0 0 0 81,19913- -1250 23 \ 24 03,4263,426 0 0 0 0 31,70813- -1250 \ X 28,283401,3473,426 81,199 316,722 0 0 432,147Acct Total 30,800Bureau: Bureau of Industry and SecurityBudget Acct: Operations and Administration (006-30-0300)72,3830 0 72,383 0 0 72,38313- -0300 \ 23 015,1420 15,142 0 0 0 15,14213- -0300 22 \ 24 01,4880 1,488 0 0 0 1,48813- -0300 22 \ 25 051,46951,469 0 0 0 0 56,31313- -0300 \ X 4,844140,48251,469 16,630 72,383 0 0 145,326Acct Total 4,844Bureau: Minority Business Development AgencyBudget Acct: Minority Business Development (006-40-0201)58,6670 0 58,667 0 0 58,66713- -0201 \ 23 099,36599,365 0 0 0 0 99,36513- -0201 \ X 0158,03299,365 0 58,667 0 0 158,032Acct Total 020-Apr-23Page 28 of 291 ### Page 29 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Oceanic and Atmospheric AdministrationBudget Acct: Operations, Research, and Facilities (006-48-1450)326,1550 0 326,155 0 0 326,15513- -1450 22 \ 23 011,9870 0 1,987 0 0 1,98713- -1450 20 \ 23 0100 0 0 0 21,193 21,19313- -1450 \ 23 01,6800 1,680 0 0 0 1,68013- -1450 22 \ 24 0100 0 0 0 3,684,803 3,684,80313- -1450 23 \ 24 000 0 0 0 1,563 1,56313- -1450 23 \ 25 000 0 0 0 2,808,075 2,808,07513- -1450 22 \ 26 0159,384159,384 0 0 28,253 0 321,41813- -1450 \ X 133,7821522522 0 0 0 0 52213- -5122 \ X 013434 0 0 0 0 3413- -5283 \ X 01489,762159,940 1,680 328,142 28,253 6,515,634 7,167,430Acct Total 133,782Budget Acct: Gulf Coast Ecosystem Restoration Science, Observation, Monitorin (006-48-1455)00 0 0 8,286 0 8,28613- -1455 \ X 000 0 0 8,286 0 8,286Acct Total 0Budget Acct: Procurement, Acquisition and Construction (006-48-1460)8,7750 0 8,775 0 0 8,77513- -1460 21 \ 23 0175,9680 175,968 0 0 0 175,96813- -1460 22 \ 24 01,147,7310 1,147,731 0 0 0 1,147,73113- -1460 23 \ 25 0501,9250 501,925 0 0 0 501,92513- -1460 22 \ 26 0902,500902,500 0 0 0 0 902,50013- -1460 \ X 02,736,899902,500 1,825,624 8,775 0 0 2,736,899Acct Total 0Budget Acct: Limited Access System Administration Fund (006-48-5284)00 0 0 24,926 0 24,92613- -5284 \ X 000 0 0 24,926 0 24,926Acct Total 020-Apr-23Page 29 of 291 ### Page 30 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Oceanic and Atmospheric AdministrationBudget Acct: Pacific Coastal Salmon Recovery (006-48-1451)640 0 64 0 0 6413- -1451 22 \ 23 099,1600 99,160 0 0 0 99,16013- -1451 23 \ 24 099,2240 99,160 64 0 0 99,224Acct Total 0Budget Acct: Sanctuaries Enforcement Asset Forfeiture Fund (006-48-5584)00 0 0 1,613 0 1,61313- -5584 \ X 000 0 0 1,613 0 1,613Acct Total 0Budget Acct: Fisheries Enforcement Asset Forfeiture Fund (006-48-5583)00 0 0 7,212 0 7,21213- -5583 \ X 000 0 0 7,212 0 7,212Acct Total 0Budget Acct: Promote and Develop Fishery Products and Research Pertaining to (006-48-5139)00 0 0 11,967 0 11,96713- -5139 \ X 000 0 0 762 0 76213- -5439 \ X 000 0 0 12,729 0 12,729Acct Total 0Budget Acct: Fishermen's Contingency Fund (006-48-5120)995995 0 0 0 0 99513- -5120 \ X 0995995 0 0 0 0 995Acct Total 0Budget Acct: Fisheries Disaster Assistance (006-48-2055)3000 0 300 0 0 30013- -2055 \ 23 0583,106583,106 0 0 0 0 583,10613- -2055 \ X 0583,406583,106 0 300 0 0 583,406Acct Total 0Budget Acct: North Pacific Fishery Observer Fund (006-48-5598)00 0 0 5,580 0 5,58013- -5598 \ X 000 0 0 5,580 0 5,580Acct Total 020-Apr-23Page 30 of 291 ### Page 31 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Oceanic and Atmospheric AdministrationBudget Acct: Environmental Improvement and Restoration Fund (006-48-5362)00 0 0 6,083 0 6,08313- -5362 \ X 000 0 0 6,083 0 6,083Acct Total 0Budget Acct: Damage Assessment and Restoration Revolving Fund (006-48-4316)00 0 0 221,253 0 221,25313- -4316 \ X 000 0 0 221,253 0 221,253Acct Total 0Budget Acct: Fisheries Finance Program Account (006-48-1456)00 0 0 2,781 0 2,78113- -1456 \ X 000 0 0 2,781 0 2,781Acct Total 0Budget Acct: Seafood Inspection Program (006-48-8470)00 0 0 5,290 0 5,29013- -8470 \ X 000 0 0 5,290 0 5,290Acct Total 0Bureau: U.S. Patent and Trademark OfficeBudget Acct: Salaries and Expenses (006-51-1006)00 0 0 0 0 1,037,30813- -1006 \ X 1,037,30800 0 0 0 0 1,037,308Acct Total 1,037,308Bureau: National Technical Information ServiceBudget Acct: NTIS Revolving Fund (006-54-4295)00 0 0 0 0 44,49713- -4295 \ X 44,49700 0 0 0 0 44,497Acct Total 44,49720-Apr-23Page 31 of 291 ### Page 32 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Institute of Standards and TechnologyBudget Acct: Scientific and Technical Research and Services (006-55-0500)8,7900 0 8,790 0 0 8,79013- -0500 22 \ 23 01,341,9151,341,915 0 0 0 0 1,341,91513- -0500 \ X 0113113 0 0 0 0 11313- -0549 \ X 01,350,8181,342,028 0 8,790 0 0 1,350,818Acct Total 0Budget Acct: Industrial Technology Services (006-55-0525)6,549,2516,549,251 0 0 0 0 6,549,25113- -0525 \ X 06,549,2516,549,251 0 0 0 0 6,549,251Acct Total 0Budget Acct: Construction of Research Facilities (006-55-0515)628,410628,410 0 0 0 0 629,89913- -0515 \ X 1,489628,410628,410 0 0 0 0 629,899Acct Total 1,489Budget Acct: Working Capital Fund (006-55-4650)00 0 0 0 0 127,61113- -4650 \ X 127,61100 0 0 0 0 127,611Acct Total 127,611Budget Acct: Creating Helpful Incentives to Produce Semiconductors (CHIPS) (006-55-0520)00 0 0 23,952,417 0 23,952,41713- -0520 \ X 000 0 0 23,952,417 0 23,952,417Acct Total 0Bureau: National Telecommunications and Information AdministrationBudget Acct: Salaries and Expenses (006-60-0550)9,5460 0 9,546 0 0 9,54613- -0550 22 \ 23 046,5510 46,551 0 0 0 46,55113- -0550 23 \ 24 000 0 0 0 0 33,65213- -0550 \ X 33,65256,0970 46,551 9,546 0 0 89,749Acct Total 33,65220-Apr-23Page 32 of 291 ### Page 33 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Telecommunications and Information AdministrationBudget Acct: Broadband Connectivity Fund (006-60-0560)00 0 0 1,232,838 0 1,232,83813- -0560 \ X 000 0 0 1,232,838 0 1,232,838Acct Total 0Budget Acct: Connecting Minority Communities Fund (006-60-0561)00 0 0 11,552 0 11,55213- -0561 \ X 000 0 0 11,552 0 11,552Acct Total 0Budget Acct: Middle Mile Deployment (006-60-0564)988,5410 988,541 0 0 0 988,54113- -0564 22 \ 26 0988,5410 988,541 0 0 0 988,541Acct Total 0Budget Acct: Digital Equity (006-60-0563)1,037,8971,037,897 0 0 0 0 1,037,89713- -0563 \ X 01,037,8971,037,897 0 0 0 0 1,037,897Acct Total 0Budget Acct: Broadband Equity, Access, and Deployment Program (006-60-0562)42,091,40842,091,408 0 0 0 0 42,091,40813- -0562 \ X 042,091,40842,091,408 0 0 0 0 42,091,408Acct Total 0Budget Acct: Public Wireless Supply Chain Innovation Fund (006-60-0565)00 0 0 144,036 0 144,03613- -0565 22 \ 31 000 0 0 144,036 0 144,036Acct Total 0Budget Acct: Public Telecommunications Facilities, Planning and Construction (006-60-0551)1,1991,199 0 0 0 0 1,19913- -0551 \ X 01,1991,199 0 0 0 0 1,199Acct Total 0Budget Acct: Digital Television Transition and Public Safety Fund (006-60-5396)00 0 0 1,161 0 1,16113- -5396 \ X 000 0 0 1,161 0 1,161Acct Total 020-Apr-23Page 33 of 291 ### Page 34 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Telecommunications and Information AdministrationBudget Acct: First Responder Network Authority (006-60-4421)00 0 0 303,355 0 303,35513- -4421 12 \ 27 000 0 0 303,355 0 303,355Acct Total 0Agency Tot 60,269,94755,600,014 3,690,451 979,482 25,970,088 6,665,319 94,738,6661,833,31420-Apr-23Page 34 of 291 ### Page 35 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military PersonnelBudget Acct: Military Personnel, Army (007-05-2010)24,878,0370 0 24,878,037 0 0 24,922,33821- -2010 \ 23 44,302431431 0 0 0 0 1,31621- -2010 \ X 88524,878,468431 0 24,878,037 0 0 24,923,654Acct Total 45,187Budget Acct: Military Personnel, Navy (007-05-1453)18,648,8820 0 18,648,882 0 0 18,748,56817- -1453 \ 23 99,6871,1461,146 0 0 0 0 1,14617- -1453 \ X 018,650,0281,146 0 18,648,882 0 0 18,749,714Acct Total 99,687Budget Acct: Military Personnel, Marine Corps (007-05-1105)7,495,3950 0 7,495,395 0 0 7,506,75517- -1105 \ 23 11,3617,495,3950 0 7,495,395 0 0 7,506,755Acct Total 11,361Budget Acct: Military Personnel, Air Force (007-05-3500)17,896,9560 0 17,896,956 0 0 17,902,32157- -3500 \ 23 5,365272272 0 0 0 0 27257- -3500 \ X 017,897,228272 0 17,896,956 0 0 17,902,593Acct Total 5,365Budget Acct: Military Personnel, Space Force (007-05-3510)766,1410 0 766,141 0 0 766,14157- -3510 \ 23 0766,1410 0 766,141 0 0 766,141Acct Total 0Budget Acct: Reserve Personnel, Army (007-05-2070)2,807,6630 0 2,807,663 0 0 2,831,84021- -2070 \ 23 24,1772,807,6630 0 2,807,663 0 0 2,831,840Acct Total 24,177Budget Acct: Reserve Personnel, Navy (007-05-1405)1,251,6020 0 1,251,602 0 0 1,267,08617- -1405 \ 23 15,4841,251,6020 0 1,251,602 0 0 1,267,086Acct Total 15,48420-Apr-23Page 35 of 291 ### Page 36 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military PersonnelBudget Acct: Reserve Personnel, Marine Corps (007-05-1108)434,1250 0 434,125 0 0 442,05717- -1108 \ 23 7,932434,1250 0 434,125 0 0 442,057Acct Total 7,932Budget Acct: Reserve Personnel, Air Force (007-05-3700)1,335,4530 0 1,335,453 0 0 1,335,45757- -3700 \ 23 41,335,4530 0 1,335,453 0 0 1,335,457Acct Total 4Budget Acct: National Guard Personnel, Army (007-05-2060)5,080,1320 0 5,080,132 0 0 5,105,69321- -2060 \ 23 25,5615,080,1320 0 5,080,132 0 0 5,105,693Acct Total 25,561Budget Acct: National Guard Personnel, Air Force (007-05-3850)2,593,6770 0 2,593,677 0 0 2,625,58157- -3850 \ 23 31,9042,593,6770 0 2,593,677 0 0 2,625,581Acct Total 31,904Bureau: Operation and MaintenanceBudget Acct: Operation and Maintenance, Army (007-10-2020)31,407,7770 0 31,407,777 0 0 35,226,53421- -2020 \ 23 3,818,75700 0 0 0 0 2,00521- -2020 21 \ 23 2,0052,3780 2,378 0 0 0 2,37821- -2020 22 \ 24 09060 906 0 0 0 90621- -2020 23 \ 25 0348,560348,560 0 0 0 0 348,81721- -2020 \ X 25831,759,621348,560 3,284 31,407,777 0 0 35,580,640Acct Total 3,821,020Budget Acct: Operation and Maintenance, Navy (007-10-1804)20,0000 0 20,000 0 0 20,12017- -1804 22 \ 23 12034,098,3430 0 34,098,343 0 0 36,603,12817- -1804 \ 23 2,504,78568,37368,373 0 0 0 0 90,77617- -1804 \ X 22,40334,186,71668,373 0 34,118,343 0 0 36,714,024Acct Total 2,527,30820-Apr-23Page 36 of 291 ### Page 37 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Operation and Maintenance, Marine Corps (007-10-1106)5,029,6810 0 5,029,681 0 0 5,137,26417- -1106 \ 23 107,5835,029,6810 0 5,029,681 0 0 5,137,264Acct Total 107,583Budget Acct: Operation and Maintenance, Air Force (007-10-3400)1680 0 168 0 0 16857- -3400 21 \ 23 033,299,8220 0 33,299,822 0 0 34,152,41357- -3400 \ 23 852,5911,9080 1,908 0 0 0 1,90857- -3400 22 \ 24 04670 467 0 0 0 46757- -3400 23 \ 25 0124,854124,854 0 0 0 0 124,85457- -3400 \ X 013,9220 0 13,922 0 0 13,92269-57-3400 \ 23 033,441,141124,854 2,375 33,313,912 0 0 34,293,732Acct Total 852,591Budget Acct: Operation and Maintenance, Space Force (007-10-3410)1,970,0430 0 1,970,043 0 0 2,050,80657- -3410 \ 23 80,7646666 0 0 0 0 6657- -3410 \ X 01,970,10966 0 1,970,043 0 0 2,050,872Acct Total 80,764Budget Acct: Operation and Maintenance, Defense-wide (007-10-0100)2,939,6420 0 2,939,642 0 0 2,939,64297- -0100 22 \ 23 025,575,3110 0 25,575,311 0 0 26,250,82197- -0100 \ 23 675,51023,230,0250 23,230,025 0 0 0 23,230,02597- -0100 23 \ 24 075,0000 75,000 0 0 0 75,00097- -0100 22 \ 25 02,029,6862,029,686 0 0 0 0 2,054,25197- -0100 \ X 24,56553,849,6642,029,686 23,305,025 28,514,953 0 0 54,549,739Acct Total 700,07520-Apr-23Page 37 of 291 ### Page 38 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Office of the Inspector General (007-10-0107)275,6780 0 275,678 0 0 278,79297- -0107 \ 23 3,1144170 0 417 0 0 41797- -0107 22 \ 23 08580 0 858 0 0 85897- -0107 21 \ 23 01,8640 1,864 0 0 0 1,86497- -0107 23 \ 24 0750 75 0 0 0 7597- -0107 22 \ 24 01,5240 1,524 0 0 0 1,52497- -0107 23 \ 25 0280,4160 3,463 276,953 0 0 283,530Acct Total 3,114Budget Acct: Operation and Maintenance, Army Reserve (007-10-2080)1,651,0010 0 1,651,001 0 0 1,661,67821- -2080 \ 23 10,6776,9996,999 0 0 0 0 6,99921- -2080 \ X 01,658,0006,999 0 1,651,001 0 0 1,668,677Acct Total 10,677Budget Acct: Operation and Maintenance, Navy Reserve (007-10-1806)659,3530 0 659,353 0 0 664,62817- -1806 \ 23 5,274659,3530 0 659,353 0 0 664,628Acct Total 5,274Budget Acct: Operation and Maintenance, Marine Corps Reserve (007-10-1107)180,3380 0 180,338 0 0 180,45717- -1107 \ 23 119180,3380 0 180,338 0 0 180,457Acct Total 119Budget Acct: Operation and Maintenance, Air Force Reserve (007-10-3740)2,001,9990 0 2,001,999 0 0 2,050,50457- -3740 \ 23 48,5052,1292,129 0 0 0 0 2,12957- -3740 \ X 02,004,1282,129 0 2,001,999 0 0 2,052,633Acct Total 48,50520-Apr-23Page 38 of 291 ### Page 39 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Operation and Maintenance, Army National Guard (007-10-2065)4,468,3750 0 4,468,375 0 0 4,486,89421- -2065 \ 23 18,52025,51525,515 0 0 0 0 25,51521- -2065 \ X 04,493,89025,515 0 4,468,375 0 0 4,512,409Acct Total 18,520Budget Acct: Operation and Maintenance, Air National Guard (007-10-3840)3,818,7080 0 3,818,708 0 0 4,023,56857- -3840 \ 23 204,8606,7826,782 0 0 0 0 6,78257- -3840 \ X 03,825,4906,782 0 3,818,708 0 0 4,030,350Acct Total 204,860Budget Acct: Overseas Contingency Operations Transfer Fund (007-10-0118)9,9729,972 0 0 0 0 9,97297- -0118 \ X 09,9729,972 0 0 0 0 9,972Acct Total 0Budget Acct: United States Court of Appeals for the Armed Forces (007-10-0104)10,6410 0 10,641 0 0 10,64197- -0104 \ 23 010,6410 0 10,641 0 0 10,641Acct Total 0Budget Acct: Drug Interdiction and Counter-Drug Activities, Defense (007-10-0105)28,0000 0 28,000 0 0 28,00097- -0105 \ 23 028,0000 0 28,000 0 0 28,000Acct Total 0Budget Acct: Support for International Sporting Competitions (007-10-0838)13,52213,522 0 0 0 0 13,52297- -0838 \ X 013,52213,522 0 0 0 0 13,522Acct Total 0Budget Acct: Foreign Currency Fluctuations (007-10-0801)970,000970,000 0 0 0 0 970,00097- -0801 \ X 0970,000970,000 0 0 0 0 970,000Acct Total 020-Apr-23Page 39 of 291 ### Page 40 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Defense Health Program (007-10-0130)1,599,5750 0 1,599,575 0 0 1,600,65197- -0130 22 \ 23 1,076130,0540 0 30,054 1,380 0 31,43497- -0130 21 \ 23 0100 0 0 0 15,061,511 15,061,51197- -0130 \ 23 0153,9420 153,942 0 2,012 0 155,95497- -0130 22 \ 24 0100 0 0 0 2,961,002 2,961,00297- -0130 23 \ 24 000 0 0 0 499,440 499,44097- -0130 23 \ 25 020,75120,751 0 0 0 0 20,75197- -0130 \ X 011,804,32220,751 153,942 1,629,629 3,392 18,521,953 20,330,743Acct Total 1,076Budget Acct: The Department of Defense Environmental Restoration Accounts (007-10-0810)4,7964,796 0 0 0 0 21,77117- -0810 \ X 16,9752,3522,352 0 0 0 0 2,35221- -0810 \ X 01,3051,305 0 0 0 0 1,60557- -0810 \ X 30046,82046,820 0 0 0 0 46,82097- -0810 \ X 055,27355,273 0 0 0 0 72,548Acct Total 17,275Budget Acct: Overseas Humanitarian, Disaster, and Civic Aid (007-10-0819)2,099,8960 0 2,099,896 0 0 2,099,89697- -0819 22 \ 23 0163,8300 163,830 0 0 0 163,83097- -0819 23 \ 24 0282282 0 0 0 0 28297- -0819 \ X 02,264,008282 163,830 2,099,896 0 0 2,264,008Acct Total 020-Apr-23Page 40 of 291 ### Page 41 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Cooperative Threat Reduction Account (007-10-0134)16,1360 0 16,136 0 0 16,14297- -0134 21 \ 23 6131,6260 131,626 0 0 0 131,62697- -0134 22 \ 24 0318,6700 318,670 0 0 0 318,67097- -0134 23 \ 25 04,0514,051 0 0 0 0 4,05197- -0134 \ X 03,7260 3,726 0 0 0 3,72697- -5751 23 \ 26 0474,2094,051 454,022 16,136 0 0 474,215Acct Total 6Budget Acct: Payment to Kaho'olawe Island Conveyance, Remediation, and Enviro (007-10-1236)4343 0 0 0 0 4317- -1236 \ X 04343 0 0 0 0 43Acct Total 0Budget Acct: Afghanistan Security Forces Fund (007-10-2091)99,8980 99,898 0 0 0 99,89821- -2091 22 \ 25 0101101 0 0 0 0 10121- -2091 \ X 099,999101 99,898 0 0 0 99,999Acct Total 0Budget Acct: Counter-Islamic State of Iraq and Syria Train and Equip (007-10-2099)94,8250 0 94,825 0 0 94,82521- -2099 22 \ 23 0366,0000 366,000 0 0 0 366,00021- -2099 23 \ 24 012,55712,557 0 0 0 0 12,55721- -2099 \ X 0473,38212,557 366,000 94,825 0 0 473,382Acct Total 0Budget Acct: Department of Defense Acquisition Workforce Development Account (007-10-0111)00 0 0 0 82,331 82,33197- -0111 \ 23 000 0 0 0 82,331 82,331Acct Total 0Budget Acct: Emergency Response Fund (007-10-0833)228,621228,621 0 0 0 0 228,62197- -0833 \ X 0228,621228,621 0 0 0 0 228,621Acct Total 020-Apr-23Page 41 of 291 ### Page 42 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Emergency Response (007-10-4965)11,46211,462 0 0 0 0 11,46297- -4965 \ X 011,46211,462 0 0 0 0 11,462Acct Total 0Budget Acct: Allied Contributions and Cooperation Account (007-10-9927)00 0 0 1,044,756 0 1,044,75697- -5441 \ X 000 0 0 1,044,756 0 1,044,756Acct Total 0Budget Acct: Miscellaneous Special Funds (007-10-9922)00 0 0 15,768 0 15,76821- -5098 \ X 000 0 0 53 0 5321- -5286 \ X 000 0 0 1,523 0 1,52397- -5195 \ X 000 0 0 17,344 0 17,344Acct Total 0Budget Acct: Kaho' Olawe Island Conveyance, Remediation, and Environmental Re (007-10-5185)347347 0 0 0 0 34717- -5185 \ X 0347347 0 0 0 0 347Acct Total 0Budget Acct: Disposal of Department of Defense Real Property (007-10-5188)78,56678,566 0 0 0 0 78,56697- -5188 \ X 078,56678,566 0 0 0 0 78,566Acct Total 0Budget Acct: Lease of Department of Defense Real Property (007-10-5189)234,512234,512 0 0 0 0 234,51297- -5189 \ X 0234,512234,512 0 0 0 0 234,512Acct Total 0Budget Acct: Overseas Military Facility Investment Recovery (007-10-5193)512512 0 0 0 0 51297- -5193 \ X 0512512 0 0 0 0 512Acct Total 020-Apr-23Page 42 of 291 ### Page 43 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Mutually Beneficial Activities (007-10-5613)00 0 0 27,017 0 27,01797- -5613 \ X 000 0 0 27,017 0 27,017Acct Total 0Budget Acct: Department of Defense World War II Commemoration Fund (007-10-5630)00 0 0 668 0 66817- -5630 \ X 000 0 0 668 0 668Acct Total 0Budget Acct: Department of Defense Vietnam War Commemoration Fund (007-10-5750)00 0 0 2,227 0 2,22797- -5750 \ X 000 0 0 2,227 0 2,227Acct Total 0Budget Acct: Department of Defense Korean War Commemoration Fund (007-10-5752)00 0 0 1 0 121- -5752 \ X 000 0 0 1 0 1Acct Total 0Budget Acct: Support of Athletic Programs (007-10-5616)00 0 0 18,968 0 18,96857- -5616 \ X 000 0 0 18,968 0 18,968Acct Total 0Bureau: International Reconstruction and Other AssistanceBudget Acct: Operating Expenses of the Coalition Provisional Authority (007-12-2090)22 0 0 0 0 221- -2090 \ X 022 0 0 0 0 2Acct Total 0Budget Acct: Iraq Relief and Reconstruction Fund, Army (007-12-2089)2,9032,903 0 0 0 0 2,90321- -2089 \ X 02,9032,903 0 0 0 0 2,903Acct Total 020-Apr-23Page 43 of 291 ### Page 44 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Aircraft Procurement, Army (007-15-2031)146,0200 0 146,020 0 0 204,51021- -2031 21 \ 23 58,490468,2940 468,294 0 0 0 585,58021- -2031 22 \ 24 117,2862,326,1110 2,326,111 0 0 0 2,353,26821- -2031 23 \ 25 27,1576,5536,553 0 0 0 0 6,55321- -2031 \ X 02,946,9786,553 2,794,405 146,020 0 0 3,149,911Acct Total 202,933Budget Acct: Missile Procurement, Army (007-15-2032)83,2740 0 83,274 0 0 235,93121- -2032 21 \ 23 152,6581,279,3940 1,279,394 0 0 0 1,299,99421- -2032 22 \ 24 20,6005,853,2760 5,853,276 0 0 0 5,905,07521- -2032 23 \ 25 51,8007,215,9440 7,132,670 83,274 0 0 7,441,000Acct Total 225,058Budget Acct: Procurement of Weapons and Tracked Combat Vehicles, Army (007-15-2033)196,1680 0 196,168 0 0 196,18821- -2033 21 \ 23 201,664,3140 1,664,314 0 0 0 1,664,80921- -2033 22 \ 24 4964,010,2460 4,010,246 0 0 0 4,010,25521- -2033 23 \ 25 85,870,7280 5,674,560 196,168 0 0 5,871,252Acct Total 524Budget Acct: Procurement of Ammunition, Army (007-15-2034)131,2180 0 131,218 0 0 206,49621- -2034 21 \ 23 75,2771,376,2990 1,376,299 0 0 0 1,580,85921- -2034 22 \ 24 204,5603,638,0600 3,638,060 0 0 0 4,316,63321- -2034 23 \ 25 678,5735,145,5770 5,014,359 131,218 0 0 6,103,988Acct Total 958,41020-Apr-23Page 44 of 291 ### Page 45 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Other Procurement, Army (007-15-2035)174,2170 0 174,217 0 0 179,59721- -2035 21 \ 23 5,3801,606,3910 1,606,391 0 0 0 1,647,32221- -2035 22 \ 24 40,9316,558,6180 6,558,618 0 0 0 6,587,01521- -2035 23 \ 25 28,39721,25721,257 0 0 0 0 21,25721- -2035 \ X 08,360,48321,257 8,165,009 174,217 0 0 8,435,191Acct Total 74,708Budget Acct: Aircraft Procurement, Navy (007-15-1506)619,8170 0 619,817 0 0 624,90517- -1506 21 \ 23 5,0883,124,5000 3,124,500 0 0 0 3,124,50017- -1506 22 \ 24 013,612,1910 13,612,191 0 0 0 13,612,19117- -1506 23 \ 25 054,67754,677 0 0 0 0 54,87317- -1506 \ X 19517,411,18554,677 16,736,691 619,817 0 0 17,416,469Acct Total 5,283Budget Acct: Weapons Procurement, Navy (007-15-1507)153,3480 0 153,348 0 0 166,64917- -1507 21 \ 23 13,301448,5810 448,581 0 0 0 479,01517- -1507 22 \ 24 30,4342,931,5160 2,931,516 0 0 0 2,933,78917- -1507 23 \ 25 2,2721,2591,259 0 0 0 0 1,25917- -1507 \ X 03,534,7041,259 3,380,097 153,348 0 0 3,580,712Acct Total 46,007Budget Acct: Procurement of Ammunition, Navy and Marine Corps (007-15-1508)7,1920 0 7,192 0 0 20,79017- -1508 21 \ 23 13,59862,9470 62,947 0 0 0 75,34917- -1508 22 \ 24 12,402418,7850 418,785 0 0 0 420,11517- -1508 23 \ 25 1,329488,9240 481,732 7,192 0 0 516,254Acct Total 27,32920-Apr-23Page 45 of 291 ### Page 46 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Shipbuilding and Conversion, Navy (007-15-1611)68,1450 0 68,145 0 0 68,14517- -1611 14 \ 23 0141,8680 0 141,868 0 0 141,86817- -1611 15 \ 23 01,239,7410 0 1,239,741 0 0 1,239,74117- -1611 19 \ 23 0234,6680 0 234,668 0 0 234,66817- -1611 \ 23 095,5680 95,568 0 0 0 95,56817- -1611 13 \ 24 01,692,8180 1,692,818 0 0 0 1,692,81817- -1611 20 \ 24 02,176,2770 2,176,277 0 0 0 2,176,27717- -1611 21 \ 25 0448,2500 448,250 0 0 0 448,25017- -1611 16 \ 25 0535,4050 535,405 0 0 0 535,40517- -1611 17 \ 26 04,977,9410 4,977,941 0 0 0 4,977,94117- -1611 22 \ 26 01,077,0050 1,077,005 0 0 0 1,077,00517- -1611 18 \ 27 015,767,9480 15,767,948 0 0 0 15,767,94817- -1611 23 \ 27 07171 0 0 0 0 7117- -1611 \ X 028,455,70571 26,771,212 1,684,422 0 0 28,455,705Acct Total 0Budget Acct: National Sea-Based Deterrence Fund (007-15-1612)3930 0 393 0 0 39317- -1612 19 \ 23 03060 306 0 0 0 30617- -1612 20 \ 24 014,4240 14,424 0 0 0 14,42417- -1612 21 \ 25 0102,0790 102,079 0 0 0 102,07917- -1612 22 \ 26 01,047,7400 1,047,740 0 0 0 1,047,74017- -1612 23 \ 27 01,164,9420 1,164,549 393 0 0 1,164,942Acct Total 020-Apr-23Page 46 of 291 ### Page 47 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Other Procurement, Navy (007-15-1810)174,8430 0 174,843 0 0 192,56917- -1810 21 \ 23 17,7261,123,5110 1,123,511 0 0 0 1,158,79017- -1810 22 \ 24 35,2796,337,3280 6,337,328 0 0 0 6,400,51117- -1810 23 \ 25 63,18369,79869,798 0 0 0 0 69,79817- -1810 \ X 07,705,48069,798 7,460,839 174,843 0 0 7,821,668Acct Total 116,188Budget Acct: Coastal Defense Augmentation (007-15-0380)4,4114,411 0 0 0 0 4,41117- -0380 \ X 04,4114,411 0 0 0 0 4,411Acct Total 0Budget Acct: Procurement, Marine Corps (007-15-1109)56,7930 0 56,793 0 0 56,79317- -1109 21 \ 23 0513,2290 513,229 0 0 0 513,22917- -1109 22 \ 24 02,141,3830 2,141,383 0 0 0 2,141,38317- -1109 23 \ 25 015,11415,114 0 0 0 0 15,11417- -1109 \ X 02,726,51915,114 2,654,612 56,793 0 0 2,726,519Acct Total 0Budget Acct: Aircraft Procurement, Air Force (007-15-3010)1,827,0710 0 1,827,071 0 0 1,836,50857- -3010 21 \ 23 9,4375,191,7490 5,191,749 0 0 0 5,255,10657- -3010 22 \ 24 63,35717,885,9320 17,885,932 0 0 0 17,960,24657- -3010 23 \ 25 74,3141,6241,624 0 0 0 0 1,62457- -3010 \ X 024,906,3761,624 23,077,681 1,827,071 0 0 25,053,484Acct Total 147,108Budget Acct: Missile Procurement, Air Force (007-15-3020)40,5030 0 40,503 0 0 40,71557- -3020 21 \ 23 212261,2140 261,214 0 0 0 261,21457- -3020 22 \ 24 02,457,6700 2,457,670 0 0 0 2,457,67057- -3020 23 \ 25 02,759,3870 2,718,884 40,503 0 0 2,759,599Acct Total 21220-Apr-23Page 47 of 291 ### Page 48 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Procurement, Space Force (007-15-3022)60,6940 0 60,694 0 0 126,06057- -3022 21 \ 23 65,366170,2360 170,236 0 0 0 287,80757- -3022 22 \ 24 117,5703,562,2920 3,562,292 0 0 0 3,602,00957- -3022 23 \ 25 39,7173,793,2220 3,732,528 60,694 0 0 4,015,876Acct Total 222,653Budget Acct: Procurement of Ammunition, Air Force (007-15-3011)73,9590 0 73,959 0 0 75,58257- -3011 21 \ 23 1,62386,1190 86,119 0 0 0 98,38857- -3011 22 \ 24 12,269489,6370 489,637 0 0 0 498,71157- -3011 23 \ 25 9,074649,7150 575,756 73,959 0 0 672,681Acct Total 22,966Budget Acct: Other Procurement, Air Force (007-15-3080)177,8330 0 177,833 0 0 217,08057- -3080 21 \ 23 39,2471,818,5430 1,818,543 0 0 0 1,913,00057- -3080 22 \ 24 94,45718,758,3300 18,758,330 0 0 0 18,761,18557- -3080 23 \ 25 2,85510,46310,463 0 0 0 0 10,46357- -3080 \ X 020,765,16910,463 20,576,873 177,833 0 0 20,901,728Acct Total 136,559Budget Acct: Procurement, Defense-wide (007-15-0300)153,4960 0 153,496 0 0 234,33797- -0300 21 \ 23 80,8411,052,5010 0 1,052,501 0 0 1,052,50197- -0300 \ 23 0805,4490 805,449 0 0 0 828,38897- -0300 22 \ 24 22,9404,164,4750 4,164,475 0 0 0 4,308,80297- -0300 23 \ 25 144,3277,9570 7,957 0 0 0 7,95797- -0300 21 \ 25 018,57518,575 0 0 0 0 18,57597- -0300 \ X 06,202,45318,575 4,977,881 1,205,997 0 0 6,450,560Acct Total 248,10820-Apr-23Page 48 of 291 ### Page 49 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: National Guard and Reserve Equipment (007-15-0350)77,8280 0 77,828 0 0 77,82897- -0350 21 \ 23 0607,9490 607,949 0 0 0 607,94997- -0350 22 \ 24 0999,9950 999,995 0 0 0 999,99597- -0350 23 \ 25 01,685,7720 1,607,944 77,828 0 0 1,685,772Acct Total 0Budget Acct: Defense Production Act Purchases (007-15-0360)250,0000 250,000 0 0 0 250,00097- -0360 22 \ 24 0364,7590 364,759 0 0 0 364,75997- -0360 23 \ 27 0968,954968,954 0 0 0 0 968,95497- -0360 \ X 01,583,713968,954 614,759 0 0 0 1,583,713Acct Total 0Budget Acct: Defense Production Act Program Account (007-15-0361)00 0 0 84,781 0 84,78197- -0361 \ X 000 0 0 84,781 0 84,781Acct Total 0Budget Acct: Chemical Agents and Munitions Destruction, Defense (007-15-0390)34,3840 0 34,384 0 0 34,38497- -0390 \ 23 01,5180 0 1,518 0 0 1,51897- -0390 22 \ 23 0364,1090 364,109 0 0 0 364,10997- -0390 23 \ 24 0708708 0 0 0 0 70897- -0390 \ X 0400,719708 364,109 35,902 0 0 400,719Acct Total 020-Apr-23Page 49 of 291 ### Page 50 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Research, Development, Test, and EvaluationBudget Acct: Research, Development, Test and Evaluation, Army (007-20-2040)1,370,3570 0 1,370,357 0 0 2,942,51121- -2040 22 \ 23 1,572,1542,3830 0 2,383 0 0 2,38321- -2040 21 \ 23 011,797,7690 11,797,769 0 0 0 14,130,86821- -2040 23 \ 24 2,333,0991,6510 1,651 0 0 0 1,65121- -2040 22 \ 24 0230 23 0 0 0 2321- -2040 23 \ 25 010,52010,520 0 0 0 0 10,52021- -2040 \ X 013,182,70310,520 11,799,443 1,372,740 0 0 17,087,956Acct Total 3,905,253Budget Acct: Research, Development, Test and Evaluation, Navy (007-20-1319)1,164,7410 0 1,164,741 0 0 1,261,13517- -1319 22 \ 23 96,3942,5640 0 2,564 0 0 5,19617- -1319 21 \ 23 2,632460 46 0 0 0 2,84817- -1319 22 \ 24 2,80211,831,5450 11,831,545 0 0 0 12,024,41517- -1319 23 \ 24 192,87100 0 0 0 0 90517- -1319 23 \ 25 905258,680258,680 0 0 0 0 259,95317- -1319 \ X 1,27313,257,576258,680 11,831,591 1,167,305 0 0 13,554,452Acct Total 296,877Budget Acct: Research, Development, Test and Evaluation, Air Force (007-20-3600)6620 0 662 0 0 66257- -3600 21 \ 23 02,796,7370 0 2,796,737 0 0 3,466,40457- -3600 22 \ 23 669,66723,664,2190 23,664,219 0 0 0 24,950,62757- -3600 23 \ 24 1,286,40880 8 0 0 0 857- -3600 22 \ 24 013,46613,466 0 0 0 0 13,46657- -3600 \ X 026,475,09213,466 23,664,227 2,797,399 0 0 28,431,167Acct Total 1,956,07520-Apr-23Page 50 of 291 ### Page 51 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Research, Development, Test, and EvaluationBudget Acct: Research, Development, Test, and Evaluation, Space Force (007-20-3620)468,0900 0 468,090 0 0 486,64357- -3620 22 \ 23 18,5528,097,1750 8,097,175 0 0 0 8,170,27357- -3620 23 \ 24 73,0988,565,2650 8,097,175 468,090 0 0 8,656,916Acct Total 91,650Budget Acct: Research, Development, Test and Evaluation, Defense-wide (007-20-0400)40 0 4 0 0 497- -0400 21 \ 23 02,253,4950 0 2,253,495 0 0 2,406,86297- -0400 22 \ 23 153,3661720 172 0 0 0 17297- -0400 22 \ 24 021,214,5590 21,214,559 0 0 0 21,495,90997- -0400 23 \ 24 281,3501110 111 0 0 0 11197- -0400 23 \ 25 0135,952135,952 0 0 0 0 135,95297- -0400 \ X 023,604,293135,952 21,214,842 2,253,499 0 0 24,039,010Acct Total 434,716Budget Acct: Operational Test and Evaluation, Defense (007-20-0460)14,5190 0 14,519 0 0 14,51997- -0460 22 \ 23 0262,6730 262,673 0 0 0 262,67397- -0460 23 \ 24 0277,1920 262,673 14,519 0 0 277,192Acct Total 0Budget Acct: Contributions for Renewable Energy Impact Assessments and Mitiga (007-20-5753)00 0 0 2,573 0 2,57397- -5753 \ X 000 0 0 2,573 0 2,573Acct Total 020-Apr-23Page 51 of 291 ### Page 52 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Military Construction, Army (007-25-2050)150,4380 0 150,438 0 0 677,11021- -2050 19 \ 23 526,67225,2940 0 25,294 0 0 25,29421- -2050 21 \ 23 0248,6680 248,668 0 0 0 499,15321- -2050 20 \ 24 250,485249,9880 249,988 0 0 0 753,89121- -2050 21 \ 25 503,9041,431,7650 1,431,765 0 0 0 2,403,63421- -2050 22 \ 26 971,8702,008,4750 2,008,475 0 0 0 3,906,70121- -2050 23 \ 27 1,898,2263,4483,448 0 0 0 0 3,44821- -2050 \ X 020,00020,000 0 0 0 0 20,00069-21-2050 \ X 04,138,07623,448 3,938,896 175,732 0 0 8,289,231Acct Total 4,151,157Budget Acct: Military Construction, Navy and Marine Corps (007-25-1205)282,7770 0 282,777 0 0 497,38417- -1205 19 \ 23 214,6067,5170 0 7,517 0 0 7,51717- -1205 21 \ 23 01,146,5460 1,146,546 0 0 0 1,223,12217- -1205 20 \ 24 76,57641,0400 41,040 0 0 0 41,04017- -1205 23 \ 25 0507,5430 507,543 0 0 0 557,32117- -1205 21 \ 25 49,7782,456,6040 2,456,604 0 0 0 2,514,39117- -1205 22 \ 26 57,7874,089,7950 4,089,795 0 0 0 4,209,81617- -1205 23 \ 27 120,022550550 0 0 0 0 55017- -1205 \ X 0100100 0 0 0 0 10017- -5562 \ X 0110,9400 110,940 0 0 0 110,94069-17-1205 21 \ 25 08,643,412650 8,352,468 290,294 0 0 9,162,181Acct Total 518,76920-Apr-23Page 52 of 291 ### Page 53 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Military Construction, Air Force (007-25-3300)1,021,5960 0 1,021,596 0 0 1,021,59657- -3300 19 \ 23 023,0480 0 23,048 0 0 23,04857- -3300 21 \ 23 0599,1930 599,193 0 0 0 599,19357- -3300 20 \ 24 0119,4340 119,434 0 0 0 119,43457- -3300 21 \ 25 01,066,4180 1,066,418 0 0 0 1,066,41857- -3300 22 \ 26 03,790,1190 3,790,119 0 0 0 3,790,11957- -3300 23 \ 27 01320 132 0 0 0 13269-57-3300 21 \ 25 06,619,9400 5,575,296 1,044,644 0 0 6,619,940Acct Total 0Budget Acct: Military Construction, Defense-wide (007-25-0500)469,4120 0 469,412 0 0 469,41297- -0500 19 \ 23 0503,9490 503,949 0 0 0 503,94997- -0500 20 \ 24 0585,8960 585,896 0 0 0 585,89697- -0500 21 \ 25 01,227,1490 1,227,149 0 0 0 1,227,14997- -0500 22 \ 26 02,328,6750 2,328,675 0 0 0 2,328,67597- -0500 23 \ 27 05,115,0810 4,645,669 469,412 0 0 5,115,081Acct Total 0Budget Acct: North Atlantic Treaty Organization Security Investment Program (007-25-0804)197,450197,450 0 0 0 0 197,45097- -0804 \ X 0197,450197,450 0 0 0 0 197,450Acct Total 020-Apr-23Page 53 of 291 ### Page 54 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Military Construction, Army National Guard (007-25-2085)40,7620 0 40,762 0 0 40,76221- -2085 19 \ 23 077,5930 77,593 0 0 0 77,59321- -2085 20 \ 24 034,4290 34,429 0 0 0 34,42921- -2085 22 \ 24 0148,3140 148,314 0 0 0 148,31421- -2085 21 \ 25 0236,6230 236,623 0 0 0 236,62321- -2085 22 \ 26 0578,7100 578,710 0 0 0 578,71021- -2085 23 \ 27 01,116,4310 1,075,669 40,762 0 0 1,116,431Acct Total 0Budget Acct: Military Construction, Air National Guard (007-25-3830)34,0930 0 34,093 0 0 34,09357- -3830 19 \ 23 013,6520 13,652 0 0 0 13,65257- -3830 22 \ 24 034,9280 34,928 0 0 0 34,92857- -3830 20 \ 24 040,9360 40,936 0 0 0 40,93657- -3830 21 \ 25 0281,5490 281,549 0 0 0 281,54957- -3830 22 \ 26 0276,2530 276,253 0 0 0 276,25357- -3830 23 \ 27 0681,4110 647,318 34,093 0 0 681,411Acct Total 0Budget Acct: Military Construction, Army Reserve (007-25-2086)2,3050 0 2,305 0 0 2,30521- -2086 19 \ 23 03,0460 3,046 0 0 0 3,04621- -2086 20 \ 24 030,0740 30,074 0 0 0 30,07421- -2086 21 \ 25 0115,1530 115,153 0 0 0 115,15321- -2086 22 \ 26 0273,7990 273,799 0 0 0 273,79921- -2086 23 \ 27 0424,3770 422,072 2,305 0 0 424,377Acct Total 020-Apr-23Page 54 of 291 ### Page 55 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Military Construction, Navy Reserve (007-25-1235)13,5370 0 13,537 0 0 13,53717- -1235 19 \ 23 027,5590 27,559 0 0 0 27,55917- -1235 20 \ 24 020,2230 20,223 0 0 0 20,22317- -1235 21 \ 25 065,0130 65,013 0 0 0 65,01317- -1235 22 \ 26 0159,3010 159,301 0 0 0 159,30117- -1235 23 \ 27 0285,6330 272,096 13,537 0 0 285,633Acct Total 0Budget Acct: Military Construction, Air Force Reserve (007-25-3730)14,1680 0 14,168 0 0 14,16857- -3730 19 \ 23 021,7460 21,746 0 0 0 21,74657- -3730 20 \ 24 06,9290 6,929 0 0 0 6,92957- -3730 21 \ 25 088,8840 88,884 0 0 0 88,88457- -3730 22 \ 26 0105,9230 105,923 0 0 0 105,92357- -3730 23 \ 27 0237,6500 223,482 14,168 0 0 237,650Acct Total 0Budget Acct: Department of Defense Base Closure Account (007-25-0516)981,692981,692 0 0 0 0 1,005,29197- -0516 \ X 23,599981,692981,692 0 0 0 0 1,005,291Acct Total 23,599Budget Acct: Department of Defense Base Closure Account 1990 (007-25-0510)75,15675,156 0 0 0 0 81,23397- -0510 \ X 6,07675,15675,156 0 0 0 0 81,233Acct Total 6,076Budget Acct: Department of Defense Base Closure Account 2005 (007-25-0512)453,242453,242 0 0 0 0 453,53297- -0512 \ X 290453,242453,242 0 0 0 0 453,532Acct Total 29020-Apr-23Page 55 of 291 ### Page 56 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Foreign Currency Fluctuations, Construction (007-25-0803)132,834132,834 0 0 0 0 132,83497- -0803 \ X 0132,834132,834 0 0 0 0 132,834Acct Total 0Bureau: Family HousingBudget Acct: Family Housing Construction, Army (007-30-0720)20,6780 0 20,678 0 0 20,67821- -0720 19 \ 23 041,2860 41,286 0 0 0 41,28621- -0720 20 \ 24 040,6980 40,698 0 0 0 40,69821- -0720 21 \ 25 038,0140 38,014 0 0 0 38,01421- -0720 22 \ 26 0491,0610 491,061 0 0 0 491,06121- -0720 23 \ 27 0631,7370 611,059 20,678 0 0 631,737Acct Total 0Budget Acct: Family Housing Operation and Maintenance, Army (007-30-0725)278,9900 0 278,990 0 0 279,96121- -0725 \ 23 9716,3420 0 6,342 0 0 6,34221- -0725 21 \ 23 0285,3320 0 285,332 0 0 286,303Acct Total 971Budget Acct: Family Housing Construction, Navy and Marine Corps (007-30-0730)-46,4890 0 -46,489 0 0 -46,48917- -0730 19 \ 23 05,6990 5,699 0 0 0 5,69917- -0730 20 \ 24 09,0900 9,090 0 0 0 9,09017- -0730 21 \ 25 031,8330 31,833 0 0 0 31,83317- -0730 22 \ 26 0336,0850 336,085 0 0 0 336,08517- -0730 23 \ 27 0336,2180 382,707 -46,489 0 0 336,218Acct Total 0Budget Acct: Family Housing Operation and Maintenance, Navy and Marine Corps (007-30-0735)251,0440 0 251,044 0 0 252,54517- -0735 \ 23 1,5018080 0 808 0 0 80817- -0735 21 \ 23 0251,8520 0 251,852 0 0 253,353Acct Total 1,50120-Apr-23Page 56 of 291 ### Page 57 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Family HousingBudget Acct: Family Housing Construction, Air Force (007-30-0740)12,1820 0 12,182 0 0 12,18257- -0740 19 \ 23 015,0670 15,067 0 0 0 15,06757- -0740 20 \ 24 076,3840 76,384 0 0 0 76,38457- -0740 21 \ 25 074,4500 74,450 0 0 0 74,45057- -0740 22 \ 26 0251,5880 251,588 0 0 0 251,58857- -0740 23 \ 27 0429,6710 417,489 12,182 0 0 429,671Acct Total 0Budget Acct: Family Housing Operation and Maintenance, Air Force (007-30-0745)1,9610 0 1,961 0 0 1,96157- -0745 21 \ 23 0227,6830 0 227,683 0 0 227,76357- -0745 \ 23 80229,6440 0 229,644 0 0 229,724Acct Total 80Budget Acct: Family Housing Operation and Maintenance, Defense-wide (007-30-0765)26,9140 0 26,914 0 0 26,91497- -0765 \ 23 026,9140 0 26,914 0 0 26,914Acct Total 0Budget Acct: Homeowners Assistance Fund (007-30-4090)22,25422,254 0 0 0 0 48,04797- -4090 \ X 25,794658658 0 0 0 0 80897- -4091 \ X 15022,91222,912 0 0 0 0 48,855Acct Total 25,944Budget Acct: Department of Defense Family Housing Improvement Fund (007-30-0834)23,97123,971 0 0 0 0 23,97197- -0834 \ X 0123,97123,971 0 0 0 0 23,971Acct Total 0Budget Acct: Military Unaccompanied Housing Improvement Fund (007-30-0836)997997 0 0 0 0 99797- -0836 \ X 0997997 0 0 0 0 997Acct Total 020-Apr-23Page 57 of 291 ### Page 58 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Revolving and Management FundsBudget Acct: National Defense Stockpile Transaction Fund (007-40-4555)00 0 0 100,000 0 100,00097- -4555 22 \ 24 000 0 0 93,500 0 93,50097- -4555 23 \ 25 000 0 0 290,504 0 290,50497- -4555 \ X 000 0 0 484,004 0 484,004Acct Total 0Budget Acct: Pentagon Reservation Maintenance Revolving Fund (007-40-4950)00 0 0 305,525 0 305,52597- -4950 \ X 000 0 0 305,525 0 305,525Acct Total 0Budget Acct: National Defense Sealift Fund (007-40-4557)1830 183 0 0 0 18317- -4557 22 \ 27 012,06412,064 0 0 0 0 105,82417- -4557 \ X 93,76012,24712,064 183 0 0 0 106,007Acct Total 93,760Budget Acct: Working Capital Fund, Army (007-40-493001)561,066561,066 0 0 0 0 6,606,10197- -493001 \ X 6,045,035561,066561,066 0 0 0 0 6,606,101Acct Total 6,045,035Budget Acct: Working Capital Fund, Navy (007-40-493002)112,367112,367 0 0 0 0 19,014,48797- -493002 \ X 18,902,120112,367112,367 0 0 0 0 19,014,487Acct Total 18,902,120Budget Acct: Working Capital Fund, Air Force (007-40-493003)91,77591,775 0 0 0 0 9,123,61097- -493003 \ X 9,031,83591,77591,775 0 0 0 0 9,123,610Acct Total 9,031,835Budget Acct: Working Capital Fund, Defense-wide (007-40-493005)267,860267,860 0 0 0 0 27,797,17197- -493005 \ X 27,529,311267,860267,860 0 0 0 0 27,797,171Acct Total 27,529,31120-Apr-23Page 58 of 291 ### Page 59 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Revolving and Management FundsBudget Acct: Working Capital Fund, Defense Commissary Agency (007-40-493004)620,129620,129 0 0 0 0 2,755,02397- -493004 \ X 2,134,894620,129620,129 0 0 0 0 2,755,023Acct Total 2,134,894Budget Acct: Buildings Maintenance Fund (007-40-4931)00 0 0 69,997 0 69,99797- -4931 \ X 000 0 0 69,997 0 69,997Acct Total 0Budget Acct: Defense Counterintelligence and Security Agency Working Capital (007-40-4932)40,00040,000 0 0 0 0 517,21297- -4932 \ X 477,21240,00040,000 0 0 0 0 517,212Acct Total 477,212Bureau: Trust FundsBudget Acct: Voluntary Separation Incentive Fund (007-55-8335)00 0 0 17,557 0 17,55797- -8335 \ X 000 0 0 17,557 0 17,557Acct Total 0Budget Acct: Host Nation Support Fund for Relocation (007-55-8337)00 0 0 153,558 0 153,55897- -8337 \ X 000 0 0 1,340,418 0 1,340,41897- -8358 \ X 000 0 0 1,493,976 0 1,493,976Acct Total 0Budget Acct: Department of Defense General Gift Fund (007-55-8163)00 0 0 7,610 0 7,61097- -8163 \ X 000 0 0 7,610 0 7,610Acct Total 020-Apr-23Page 59 of 291 ### Page 60 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Trust FundsBudget Acct: Other DOD Trust Funds (007-55-9971)00 0 0 7,585 0 7,58517- -8716 \ X 000 0 0 2,057 0 2,05717- -8723 \ X 000 0 0 32,140 0 32,14017- -8733 \ X 000 0 0 24 0 2421- -8063 \ X 000 0 0 27,348 0 27,34821- -8927 \ X 000 0 0 16,876 0 16,87657- -8928 \ X 000 0 0 86,030 0 86,030Acct Total 0Budget Acct: National Security Education Trust Fund (007-55-8168)306306 0 0 0 0 30697- -8168 \ X 0306306 0 0 0 0 306Acct Total 0Budget Acct: Foreign National Employees Separation Pay (007-55-8165)00 0 0 4,347 0 4,34797- -8165 \ X 000 0 0 4,347 0 4,347Acct Total 0Budget Acct: Other DOD Trust Revolving Funds (007-55-9981)00 0 0 216 0 21657- -8418 \ X 000 0 0 216 0 216Acct Total 0Budget Acct: Commissary Stores Surcharge Program (007-55-8164)00 0 0 119,676 0 119,67697- -8164 \ X 000 0 0 119,676 0 119,676Acct Total 0Agency Tot 535,476,3659,468,291 273,663,344 252,344,730 3,790,665 18,604,284 644,597,91086,726,60020-Apr-23Page 60 of 291 ### Page 61 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Elementary and Secondary EducationBudget Acct: Education Stabilization Fund (018-10-0251)388,6680 0 388,668 0 0 388,66891- -0251 21 \ 23 0388,6680 0 388,668 0 0 388,668Acct Total 0Budget Acct: Education for the Disadvantaged (018-10-0900)163,0110 0 163,011 0 0 163,01191- -0900 \ 23 0194,3800 0 194,380 0 0 194,38091- -0900 22 \ 23 0357,3910 0 357,391 0 0 357,391Acct Total 0Budget Acct: Impact Aid (018-10-0102)404,3880 0 404,388 0 0 404,38891- -0102 \ 23 018,4060 18,406 0 0 0 18,40691- -0102 23 \ 24 09,0749,074 0 0 0 0 9,07491- -0102 \ X 0431,8689,074 18,406 404,388 0 0 431,868Acct Total 0Budget Acct: School Improvement Programs (018-10-1000)37,0720 0 37,072 0 0 37,07291- -1000 22 \ 23 0176,7140 0 176,714 0 0 176,71491- -1000 \ 23 03,952,3120 3,952,312 0 0 0 3,952,31291- -1000 23 \ 24 022,9660 22,966 0 0 0 22,96691- -1000 22 \ 25 026,38626,386 0 0 0 0 26,38691- -1000 \ X 04,215,45026,386 3,975,278 213,786 0 0 4,215,450Acct Total 0Budget Acct: Safe Schools and Citizenship Education (018-10-0203)641,4390 641,439 0 0 0 641,43991- -0203 23 \ 24 013,11513,115 0 0 0 0 13,11591- -0203 \ X 0654,55413,115 641,439 0 0 0 654,554Acct Total 020-Apr-23Page 61 of 291 ### Page 62 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Elementary and Secondary EducationBudget Acct: Indian Education (018-10-0101)194,7460 0 194,746 0 0 194,74691- -0101 \ 23 06,6326,632 0 0 0 0 6,63291- -0101 \ X 0201,3786,632 0 194,746 0 0 201,378Acct Total 0Bureau: Office of Innovation and ImprovementBudget Acct: Innovation and Improvement (018-12-0204)1,021,8700 0 1,021,870 0 0 1,021,87091- -0204 \ 23 0421,7200 421,720 0 0 0 421,72091- -0204 23 \ 24 000 0 0 0 0 52,50091- -0204 \ X 52,5001,443,5900 421,720 1,021,870 0 0 1,496,090Acct Total 52,500Bureau: Office of English Language AcquisitionBudget Acct: English Language Acquisition (018-15-1300)10,2660 0 10,266 0 0 10,26691- -1300 22 \ 23 0890,0000 890,000 0 0 0 890,00091- -1300 23 \ 24 0900,2660 890,000 10,266 0 0 900,266Acct Total 0Bureau: Office of Special Education and Rehabilitative ServicesBudget Acct: Special Education (018-20-0300)6,9210 0 6,921 0 0 6,92191- -0300 22 \ 23 0299,1460 0 299,146 0 0 299,14691- -0300 \ 23 05,870,3210 5,870,321 0 0 0 5,870,32191- -0300 23 \ 24 06,176,3880 5,870,321 306,067 0 0 6,176,388Acct Total 0Budget Acct: Rehabilitation Services (018-20-0301)00 0 0 0 254,274 254,27491- -0301 22 \ 23 000 0 0 0 133,540 133,54091- -0301 \ 23 000 0 0 0 387,814 387,814Acct Total 020-Apr-23Page 62 of 291 ### Page 63 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Special Education and Rehabilitative ServicesBudget Acct: American Printing House for the Blind (018-20-0600)24,0420 0 24,042 0 0 24,04291- -0600 \ 23 024,0420 0 24,042 0 0 24,042Acct Total 0Budget Acct: National Technical Institute for the Deaf (018-20-0601)44,2600 0 44,260 0 0 44,26091- -0601 \ 23 044,2600 0 44,260 0 0 44,260Acct Total 0Budget Acct: Gallaudet University (018-20-0602)94,4300 0 94,430 0 0 94,43091- -0602 \ 23 094,4300 0 94,430 0 0 94,430Acct Total 0Bureau: Office of Career, Technical, and Adult EducationBudget Acct: Career, Technical and Adult Education (018-30-0400)13,5920 0 13,592 0 0 13,59291- -0400 22 \ 23 019,5600 0 19,560 0 0 19,56091- -0400 \ 23 01,400,4360 1,400,436 0 0 0 1,400,43691- -0400 23 \ 24 01,433,5880 1,400,436 33,152 0 0 1,433,588Acct Total 0Bureau: Office of Postsecondary EducationBudget Acct: Higher Education (018-40-0201)00 0 0 0 3,581,422 3,581,42291- -0201 \ 23 06,9050 6,905 0 0 0 6,90591- -0201 22 \ 24 0100 0 0 0 184,000 184,00091- -0201 23 \ 24 01,0321,032 0 0 0 0 1,03291- -0201 \ X 017,9371,032 6,905 0 0 3,765,422 3,773,359Acct Total 0Budget Acct: Howard University (018-40-0603)200,8000 0 200,800 0 0 200,80091- -0603 \ 23 0200,8000 0 200,800 0 0 200,800Acct Total 020-Apr-23Page 63 of 291 ### Page 64 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Postsecondary EducationBudget Acct: College Housing and Academic Facilities Loans Program Account (018-40-0241)00 0 0 0 146 14691- -0241 \ 23 018,9280 0 18,928 0 0 18,92891- -1901 22 \ 23 0100 0 0 0 347 34791- -1901 \ 23 000 0 0 0 20,150 20,15091- -1901 23 \ 24 018,9280 0 18,928 0 20,643 39,571Acct Total 0Budget Acct: College Housing and Academic Facilities Loans Liquidating Accoun (018-40-0242)00 0 0 760 0 76091- -0240 \ X 000 0 0 812 0 81291- -0242 \ X 000 0 0 121 0 12191- -4250 \ X 000 0 0 1,693 0 1,693Acct Total 0Bureau: Office of Federal Student AidBudget Acct: Student Financial Assistance (018-45-0200)13,446,7040 0 13,446,704 428,752 0 13,875,45691- -0200 22 \ 23 0100 0 0 0 10,026,898 10,026,89891- -0200 23 \ 24 000 0 0 0 341 34191- -0248 \ 23 013,446,7040 0 13,446,704 428,752 10,027,239 23,902,695Acct Total 0Budget Acct: Student Aid Administration (018-45-0202)00 0 0 4,882 0 4,88291- -0202 21 \ 23 019,8060 0 9,806 0 0 9,80691- -0202 22 \ 23 0100 0 0 0 1,108,810 1,108,81091- -0202 23 \ 24 055 0 0 0 0 591- -0202 \ X 019,8115 0 9,806 4,882 1,108,810 1,123,503Acct Total 0Budget Acct: TEACH Grant Program Account (018-45-0206)00 0 0 43,955 0 43,95591- -0206 \ 23 000 0 0 43,955 0 43,955Acct Total 020-Apr-23Page 64 of 291 ### Page 65 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Federal Student AidBudget Acct: Student Financial Assistance Debt Collection (018-45-5557)00 0 0 8,704 0 8,70491- -5557 \ X 000 0 0 8,704 0 8,704Acct Total 0Budget Acct: Federal Student Loan Reserve Fund (018-45-4257)00 0 0 724,816 0 724,81691- -4257 \ X 000 0 0 724,816 0 724,816Acct Total 0Budget Acct: Federal Direct Student Loan Program Account (018-45-0243)00 0 0 11,709,085 0 11,709,08591- -0243 \ 23 000 0 0 11,709,085 0 11,709,085Acct Total 0Budget Acct: Federal Family Education Loan Liquidating Account (018-45-0230)00 0 0 20,793 0 20,79391- -0230 \ X 000 0 0 20,793 0 20,793Acct Total 0Budget Acct: Health Education Assistance Loans Liquidating Account (018-45-4299)00 0 0 1,516 0 1,51691- -4299 \ X 000 0 0 1,516 0 1,516Acct Total 0Bureau: Institute of Education SciencesBudget Acct: Institute of Education Sciences (018-50-1100)73,5630 0 73,563 0 0 73,56391- -1100 22 \ 23 046,2410 0 46,241 0 0 46,24191- -1100 21 \ 23 0631,3060 631,306 0 0 0 631,30691- -1100 23 \ 24 0751,1100 631,306 119,804 0 0 751,110Acct Total 020-Apr-23Page 65 of 291 ### Page 66 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Departmental ManagementBudget Acct: Program Administration (018-80-0800)2,4160 0 2,416 0 0 2,41691- -0800 21 \ 23 0252,6850 0 252,685 0 0 252,68591- -0800 \ 23 03,8400 3,840 0 0 0 3,84091- -0800 21 \ 24 03,6660 3,666 0 0 0 3,66691- -0800 21 \ 25 0880880 0 0 0 0 88091- -8258 \ X 0263,487880 7,506 255,101 0 0 263,487Acct Total 0Budget Acct: Office for Civil Rights (018-80-0700)80,7050 0 80,705 0 0 80,70591- -0700 \ 23 080,7050 0 80,705 0 0 80,705Acct Total 0Budget Acct: Office of Inspector General (018-80-1400)35,5360 0 35,536 0 0 35,53691- -1400 \ 23 011,29811,298 0 0 0 0 11,29891- -1400 \ X 046,83411,298 0 35,536 0 0 46,834Acct Total 0Agency Tot 31,192,18968,422 13,863,317 17,260,450 12,944,196 15,309,928 59,498,81352,50020-Apr-23Page 66 of 291 ### Page 67 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: National Nuclear Security AdministrationBudget Acct: Federal Salaries and Expenses (019-05-0313)4060 0 406 0 0 40689- -0313 22 \ 23 0278,7160 278,716 0 0 0 278,71689- -0313 23 \ 24 0939939 0 0 0 0 93989- -0313 \ X 0280,061939 278,716 406 0 0 280,061Acct Total 0Budget Acct: Naval Reactors (019-05-0314)2,9020 0 2,902 0 0 2,90289- -0314 22 \ 23 037,3770 37,377 0 0 0 37,37789- -0314 23 \ 24 015,92915,929 0 0 0 0 15,92989- -0314 \ X 056,20815,929 37,377 2,902 0 0 56,208Acct Total 0Budget Acct: Weapons Activities (019-05-0240)1,9590 0 1,959 0 0 2,22489- -0240 22 \ 23 26589,4040 89,404 0 0 0 89,40489- -0240 23 \ 24 02,223,8772,223,877 0 0 0 0 2,849,00689- -0240 \ X 625,1292,315,2402,223,877 89,404 1,959 0 0 2,940,634Acct Total 625,394Budget Acct: Defense Nuclear Nonproliferation (019-05-0309)569,092569,092 0 0 0 0 569,09289- -0309 \ X 0569,092569,092 0 0 0 0 569,092Acct Total 0Bureau: Environmental and Other Defense ActivitiesBudget Acct: Defense Environmental Cleanup (019-10-0251)9060 0 906 0 0 90689- -0251 22 \ 23 0187,2940 187,294 0 0 0 187,29489- -0251 23 \ 24 04,670,5694,670,569 0 0 0 0 4,670,56989- -0251 \ X 04,858,7694,670,569 187,294 906 0 0 4,858,769Acct Total 020-Apr-23Page 67 of 291 ### Page 68 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Environmental and Other Defense ActivitiesBudget Acct: Defense Environmental Services (019-10-0249)1111 0 0 0 0 1189- -0249 \ X 01111 0 0 0 0 11Acct Total 0Budget Acct: Other Defense Activities (019-10-0243)22,4990 0 22,499 0 0 22,56189- -0243 22 \ 23 62252,2400 252,240 0 0 0 252,25589- -0243 23 \ 24 15466,293466,293 0 0 0 0 477,03189- -0243 \ X 10,739741,032466,293 252,240 22,499 0 0 751,847Acct Total 10,816Budget Acct: Defense Nuclear Waste Disposal (019-10-0244)157157 0 0 0 0 15789- -0244 \ X 0157157 0 0 0 0 157Acct Total 0Bureau: Energy ProgramsBudget Acct: Science (019-20-0222)15,6310 0 15,631 0 0 15,63889- -0222 22 \ 23 7120,8700 120,870 0 0 0 120,88189- -0222 23 \ 24 1115,5000 15,500 0 0 0 15,50089- -0222 22 \ 27 03,405,8273,405,827 0 0 0 0 3,408,55289- -0222 \ X 2,7253,557,8283,405,827 136,370 15,631 0 0 3,560,571Acct Total 2,743Budget Acct: Advanced Research Projects Agency--Energy (019-20-0337)290 0 29 0 0 2989- -0337 22 \ 23 024,4260 24,426 0 0 0 24,42689- -0337 23 \ 24 0785,220785,220 0 0 0 0 785,22089- -0337 \ X 0809,675785,220 24,426 29 0 0 809,675Acct Total 020-Apr-23Page 68 of 291 ### Page 69 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Energy Supply and Conservation (019-20-0224)3,3763,376 0 0 0 0 6,03289- -0224 \ X 2,6553,3763,376 0 0 0 0 6,032Acct Total 2,655Budget Acct: Nuclear Energy (019-20-0319)10,7080 0 10,708 0 0 10,70889- -0319 22 \ 23 055,8820 55,882 0 0 0 55,88289- -0319 23 \ 24 0699,8810 699,881 0 0 0 699,88189- -0319 22 \ 26 01,5000 1,500 0 0 0 1,50089- -0319 22 \ 27 03,556,4223,556,422 0 0 0 0 3,557,43689- -0319 \ X 1,0134,324,3933,556,422 757,263 10,708 0 0 4,325,407Acct Total 1,013Budget Acct: Electricity (019-20-0318)7,4350 0 7,435 0 0 7,43589- -0318 22 \ 23 017,8350 17,835 0 0 0 17,83589- -0318 23 \ 24 0760,0000 760,000 0 0 0 760,00089- -0318 22 \ 29 02,000,0000 2,000,000 0 0 0 2,000,00089- -0318 22 \ 30 0100,0000 100,000 0 0 0 100,00089- -0318 22 \ 31 04,560,1844,560,184 0 0 0 0 4,562,42189- -0318 \ X 2,2377,445,4544,560,184 2,877,835 7,435 0 0 7,447,691Acct Total 2,237Budget Acct: Cybersecurity, Energy Security, and Emergency Response (019-20-2250)1,3480 0 1,348 0 0 1,34889- -2250 22 \ 23 018,1950 18,195 0 0 0 18,19589- -2250 23 \ 24 0482,954482,954 0 0 0 0 485,24389- -2250 \ X 2,289502,497482,954 18,195 1,348 0 0 504,786Acct Total 2,28920-Apr-23Page 69 of 291 ### Page 70 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Energy Efficiency and Renewable Energy (019-20-0321)33,3600 0 33,360 0 0 33,36089- -0321 22 \ 23 0163,4250 163,425 0 0 0 163,42589- -0321 23 \ 24 01,5000 1,500 0 0 0 1,50089- -0321 22 \ 27 0999,4030 999,403 0 0 0 999,40389- -0321 22 \ 29 010,997,2350 10,997,235 0 0 0 10,997,23589- -0321 22 \ 31 012,972,91512,972,915 0 0 0 0 12,974,12989- -0321 \ X 1,21425,167,83812,972,915 12,161,563 33,360 0 0 25,169,052Acct Total 1,214Budget Acct: Office of Technology Transitions (019-20-0346)2550 0 255 0 0 25589- -0346 22 \ 23 09,0480 9,048 0 0 0 9,04889- -0346 23 \ 24 010,58810,588 0 0 0 0 10,58889- -0346 \ X 019,89110,588 9,048 255 0 0 19,891Acct Total 0Budget Acct: Office of Clean Energy Demonstrations (019-20-2297)100 0 10 0 0 1089- -2297 22 \ 23 017,3480 17,348 0 0 0 17,34889- -2297 23 \ 24 05,812,0000 5,812,000 0 0 0 5,812,00089- -2297 22 \ 26 09,372,2449,372,244 0 0 0 0 9,372,24489- -2297 \ X 015,201,6029,372,244 5,829,348 10 0 0 15,201,602Acct Total 0Budget Acct: Office of Indian Energy Policy and Programs (019-20-0342)1,0350 0 1,035 0 0 1,03589- -0342 22 \ 23 012,5430 12,543 0 0 0 12,54389- -0342 23 \ 24 0109,269109,269 0 0 0 0 109,26989- -0342 \ X 0122,847109,269 12,543 1,035 0 0 122,847Acct Total 020-Apr-23Page 70 of 291 ### Page 71 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Non-defense Environmental Cleanup (019-20-0315)237,951237,951 0 0 0 0 238,54389- -0315 \ X 593237,951237,951 0 0 0 0 238,543Acct Total 593Budget Acct: Fossil Energy and Carbon Management (019-20-0213)4580 0 458 0 0 54389- -0213 22 \ 23 8445,6110 45,611 0 0 0 45,61189- -0213 23 \ 24 0146,7350 146,735 0 0 0 146,73589- -0213 22 \ 27 04,355,5154,355,515 0 0 0 0 4,359,91489- -0213 \ X 4,3994,548,3194,355,515 192,346 458 0 0 4,552,803Acct Total 4,483Budget Acct: National Energy Technology Laboratory Research and Development (019-20-2298)5,6615,661 0 0 0 0 5,66189- -2298 \ X 05,6615,661 0 0 0 0 5,661Acct Total 0Budget Acct: Naval Petroleum and Oil Shale Reserves (019-20-0219)20,97120,971 0 0 0 0 20,97189- -0219 \ X 020,97120,971 0 0 0 0 20,971Acct Total 0Budget Acct: Strategic Petroleum Reserve (019-20-0218)126,529126,529 0 0 0 0 126,52989- -0218 \ X 0126,529126,529 0 0 0 0 126,529Acct Total 0Budget Acct: SPR Petroleum Account (019-20-0233)10,17210,172 0 0 16,943,333 0 16,953,50589- -0233 \ X 0110,17210,172 0 0 16,943,333 0 16,953,505Acct Total 0Budget Acct: Energy Security and Infrastructure Modernization Fund (019-20-5615)102,019102,019 0 0 0 0 102,01989- -5615 \ X 0102,019102,019 0 0 0 0 102,019Acct Total 020-Apr-23Page 71 of 291 ### Page 72 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Energy Information Administration (019-20-0216)83,84983,849 0 0 0 0 84,03889- -0216 \ X 18983,84983,849 0 0 0 0 84,038Acct Total 189Budget Acct: Federal Energy Regulatory Commission (019-20-0212)99,8570 99,857 0 0 0 99,85789- -0212 22 \ 31 0332,715332,715 0 0 0 0 332,88689- -0212 \ X 171432,572332,715 99,857 0 0 0 432,743Acct Total 171Budget Acct: Clean Coal Technology (019-20-0235)2,1152,115 0 0 0 0 2,11589- -0235 \ X 02,1152,115 0 0 0 0 2,115Acct Total 0Budget Acct: Ultra-deepwater and Unconventional Natural Gas and Other Petrole (019-20-5523)00 0 0 7,149 0 7,14989- -5523 \ X 000 0 0 7,149 0 7,149Acct Total 0Budget Acct: Northeast Home Heating Oil Reserve (019-20-5369)6,8726,872 0 0 0 0 6,87289- -5369 \ X 06,8726,872 0 0 0 0 6,872Acct Total 0Budget Acct: Nuclear Waste Disposal (019-20-5227)27,98027,980 0 0 0 0 27,98089- -5227 \ X 027,98027,980 0 0 0 0 27,980Acct Total 0Budget Acct: Uranium Enrichment Decontamination and Decommissioning Fund (019-20-5231)476,783476,783 0 0 0 0 476,78389- -5231 \ X 0476,783476,783 0 0 0 0 476,783Acct Total 020-Apr-23Page 72 of 291 ### Page 73 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Isotope Production and Distribution Program Fund (019-20-4180)24,7780 24,778 0 0 0 24,77889- -4180 22 \ 27 080,60780,607 0 0 0 0 80,60789- -4180 \ X 0105,38580,607 24,778 0 0 0 105,385Acct Total 0Budget Acct: Advanced Technology Vehicles Manufacturing Loan Program Account (019-20-0322)60 0 6 0 0 689- -0322 22 \ 23 0100 0 0 0 6,398 6,39889- -0322 23 \ 24 000 0 0 2,704,660 0 2,704,66089- -0322 22 \ 28 012,289,9162,289,916 0 0 0 0 2,289,91689- -0322 \ X 012,289,9222,289,916 0 6 2,704,660 6,398 5,000,980Acct Total 0Budget Acct: Title 17 Innovative Technology Loan Guarantee Program (019-20-0208)1,0080 0 1,008 0 0 1,00889- -0208 22 \ 23 0100 0 0 0 54,365 54,36589- -0208 23 \ 24 000 0 0 8,588,293 0 8,588,29389- -0208 22 \ 26 0110,79510,795 0 0 0 0 10,79589- -0208 \ X 0196,85596,855 0 0 0 0 96,85589- -0209 \ X 01108,658107,650 0 1,008 8,588,293 54,365 8,751,316Acct Total 0Budget Acct: Carbon Dioxide Transportation IFI Program Account (019-20-2300)2,094,5442,094,544 0 0 0 0 2,094,54489- -2300 \ X 02,094,5442,094,544 0 0 0 0 2,094,544Acct Total 0Budget Acct: Tribal Energy Loan Guarantee Program (019-20-0350)4900 0 490 0 0 49089- -0350 22 \ 23 02,0000 2,000 0 0 0 2,00089- -0350 23 \ 24 074,6220 74,622 0 0 0 74,62289- -0350 22 \ 28 010,93910,939 0 0 0 0 10,93989- -0350 \ X 088,05110,939 76,622 490 0 0 88,051Acct Total 020-Apr-23Page 73 of 291 ### Page 74 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Defense Production Act (019-20-0360)249,9780 249,978 0 0 0 249,97889- -0360 22 \ 24 0249,9780 249,978 0 0 0 249,978Acct Total 0Budget Acct: Environmental Reviews (019-20-2304)115,0000 115,000 0 0 0 115,00089- -2304 22 \ 31 0115,0000 115,000 0 0 0 115,000Acct Total 0Budget Acct: Advances for Cooperative Work (019-20-8575)00 0 0 68 0 6889- -8575 \ X 000 0 0 68 0 68Acct Total 0Bureau: Power Marketing AdministrationBudget Acct: Operation and Maintenance, Alaska Power Administration (019-50-0304)300300 0 0 0 0 30089- -0304 \ X 0300300 0 0 0 0 300Acct Total 0Budget Acct: Operation and Maintenance, Southeastern Power Administration (019-50-0302)72,96172,961 0 0 0 0 72,96189- -0302 \ X 072,96172,961 0 0 0 0 72,961Acct Total 0Budget Acct: Continuing Fund, Southeastern Power Administration (019-50-5653)00 0 0 50 0 5089- -5653 \ X 000 0 0 50 0 50Acct Total 0Budget Acct: Operation and Maintenance, Southwestern Power Administration (019-50-0303)60,98460,984 0 0 0 0 275,77989- -0303 \ X 214,79560,98460,984 0 0 0 0 275,779Acct Total 214,795Budget Acct: Continuing Fund, Southwestern Power Administration (019-50-5649)00 0 0 300 0 30089- -5649 \ X 000 0 0 300 0 300Acct Total 020-Apr-23Page 74 of 291 ### Page 75 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Power Marketing AdministrationBudget Acct: Construction, Rehabilitation, Operation and Maintenance, Western (019-50-5068)943,537943,537 0 0 0 0 1,406,87589- -5068 \ X 463,338943,537943,537 0 0 0 0 1,406,875Acct Total 463,338Budget Acct: Western Area Power Administration, Borrowing Authority, Recovery (019-50-4404)14,50514,505 0 0 0 0 15,16089- -4404 \ X 65514,50514,505 0 0 0 0 15,160Acct Total 655Budget Acct: Emergency Fund, Western Area Power Administration (019-50-5069)00 0 0 500 0 50089- -5069 \ X 000 0 0 500 0 500Acct Total 0Budget Acct: Falcon and Amistad Operating and Maintenance Fund (019-50-5178)7,8447,844 0 0 0 0 7,84489- -5178 \ X 07,8447,844 0 0 0 0 7,844Acct Total 0Budget Acct: Colorado River Basins Power Marketing Fund, Western Area Power A (019-50-4452)28,17228,172 0 0 0 0 231,62489- -4452 \ X 203,45328,17228,172 0 0 0 0 231,624Acct Total 203,453Budget Acct: Bonneville Power Administration Fund (019-50-4045)00 0 0 8,651 0 8,65189- -4045 \ X 000 0 0 8,651 0 8,651Acct Total 020-Apr-23Page 75 of 291 ### Page 76 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Departmental AdministrationBudget Acct: Departmental Administration (019-60-0228)00 0 0 0 0 4,04889- -0228 18 \ 23 4,04856,3880 0 56,388 0 0 56,49989- -0228 22 \ 23 110280,5960 280,596 0 0 0 280,59689- -0228 23 \ 24 000 0 0 0 0 2389- -0228 19 \ 24 2300 0 0 0 0 34189- -0228 20 \ 25 34100 0 0 0 0 3,87789- -0228 21 \ 26 3,87700 0 0 0 0 6,60889- -0228 22 \ 31 6,60840,17540,175 0 0 0 0 40,51889- -0228 \ X 343164164 0 0 0 0 16489- -8576 \ X 0377,32340,339 280,596 56,388 0 0 392,674Acct Total 15,350Budget Acct: Office of the Inspector General (019-60-0236)5,0100 0 5,010 0 0 5,01089- -0236 22 \ 23 055,8390 55,839 0 0 0 55,83989- -0236 23 \ 24 020,0000 20,000 0 0 0 20,00089- -0236 22 \ 31 031,75131,751 0 0 0 0 31,95689- -0236 \ X 205112,60031,751 75,839 5,010 0 0 112,805Acct Total 205Budget Acct: Working Capital Fund (019-60-4563)00 0 0 0 0 104,98689- -4563 \ X 104,98600 0 0 0 0 104,986Acct Total 104,986Agency Tot 78,727,52854,779,047 23,786,638 161,843 28,253,004 60,763 108,697,8751,656,57920-Apr-23Page 76 of 291 ### Page 77 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Food and Drug AdministrationBudget Acct: Salaries and Expenses (009-10-9911)00 0 0 0 2,115,694 2,115,69475- -0600 \ 23 000 0 0 437 0 43775- -0600 21 \ 23 0100 0 0 147 0 14775- -0600 22 \ 24 0100 0 0 0 399 39975- -0600 23 \ 25 01,805,6071,805,607 0 0 262,647 0 2,092,80475- -0600 \ X 24,550116,83016,830 0 0 0 0 16,83075- -0603 \ X 0100 0 0 7,337 0 7,33775- -5148 \ X 011,822,4371,822,437 0 0 270,568 2,116,093 4,233,648Acct Total 24,550Budget Acct: FDA Working Capital Fund (009-10-4613)00 0 0 0 0 155,39675- -4613 \ X 155,39600 0 0 0 0 155,396Acct Total 155,396Budget Acct: FDA Innovation, Cures Act (009-10-5629)93,11593,115 0 0 0 0 93,11575- -5629 \ X 093,11593,115 0 0 0 0 93,115Acct Total 0Budget Acct: Revolving Fund for Certification and Other Services (009-10-4309)00 0 0 2,699 0 2,69975- -4309 \ X 000 0 0 2,699 0 2,699Acct Total 020-Apr-23Page 77 of 291 ### Page 78 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Health Resources and Services AdministrationBudget Acct: Health Resources and Services (009-15-0350)4,9924,992 0 0 0 0 4,99275- -0330 \ X 0100 0 0 44,005 0 44,00575- -0350 22 \ 23 0100 0 0 0 5,833 5,83375- -0350 23 \ 24 06,0096,009 0 0 2,359 0 13,11175- -0350 \ X 4,743100 0 0 70,512 0 70,51275- -0352 21 \ 23 0100 0 0 563,283 0 563,28375- -0352 \ X 01310 0 31 0 0 3175- -0353 22 \ 23 0100 0 0 0 965,354 965,35475- -0353 \ 23 062,20062,200 0 0 289,177 0 361,24575- -0353 \ X 9,869100 0 0 0 722,160 722,16075- -0354 \ 23 000 0 0 49,481 0 49,48175- -0354 \ X 015,5980 0 5,598 0 0 5,59875- -0356 21 \ 23 0100 0 0 0 215,278 215,27875- -0356 \ 23 04,2720 4,272 0 0 0 4,27275- -0356 22 \ 24 0100 0 0 0 620,531 620,53175- -0356 23 \ 25 011,25711,257 0 0 0 0 11,25775- -0356 \ X 0100 0 0 0 89,679 89,67975- -0357 \ 23 01,5931,593 0 0 0 0 1,59375- -0357 \ X 011110 0 111 0 0 11175- -0358 21 \ 23 0100 0 0 0 319,627 319,62775- -0358 \ 23 01,8380 1,838 0 0 0 1,83875- -0358 22 \ 24 0100 0 0 0 12,338 12,33875- -0358 23 \ 25 000 0 0 0 23,805 23,80575- -0359 \ 23 04,1154,115 0 0 0 0 4,11575- -0359 \ X 0100 0 0 0 1,312,191 1,312,19175- -0360 \ 23 06320 632 0 0 0 63275- -0360 20 \ 24 0100 0 0 0 65,000 65,00075- -0360 23 \ 24 020-Apr-23Page 78 of 291 ### Page 79 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Health Resources and Services AdministrationBudget Acct: Health Resources and Services (009-15-0350)136,675136,675 0 0 580,404 0 717,08075- -0360 \ X 0100 0 0 0 1,657,011 1,657,01175- -0361 \ 23 096,73896,738 0 0 0 0 96,73875- -0365 \ X 01336,061323,579 6,742 5,740 1,599,221 6,008,807 7,958,701Acct Total 14,612Budget Acct: Vaccine Injury Compensation (009-15-0320)00 0 0 37,238 0 37,23875- -0320 \ X 000 0 0 37,238 0 37,238Acct Total 0Budget Acct: Covered Countermeasure Process Fund (009-15-0343)12,31012,310 0 0 0 0 12,31075- -0343 \ X 012,31012,310 0 0 0 0 12,310Acct Total 0Budget Acct: Maternal, Infant, and Early Childhood Home Visiting Programs (009-15-0321)00 0 0 516,791 0 516,79175- -0321 \ X 000 0 0 516,791 0 516,791Acct Total 0Budget Acct: Vaccine Injury Compensation Program Trust Fund (009-15-8175)00 0 0 0 181,552 181,55275-75-8175 \ X 000 0 0 0 181,552 181,552Acct Total 0Bureau: Indian Health ServiceBudget Acct: Indian Health Services (009-17-0390)201,6210 0 201,621 0 0 201,62175- -0390 22 \ 23 0100 0 0 0 1,574 1,57475- -0390 \ 23 048,0990 48,099 0 0 0 48,94975- -0390 21 \ 24 850100 0 0 0 1,024,812 1,024,81275- -0390 23 \ 24 01,840,7531,840,753 0 0 1,893,721 0 4,912,37575- -0390 \ X 1,177,90212,090,4731,840,753 48,099 201,621 1,893,721 1,026,386 6,189,331Acct Total 1,178,75220-Apr-23Page 79 of 291 ### Page 80 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Indian Health ServiceBudget Acct: Contract Support Costs (009-17-0344)166,2810 0 166,281 0 0 166,28175- -0344 \ 23 0166,2810 0 166,281 0 0 166,281Acct Total 0Budget Acct: Payments for Tribal Leases (009-17-0200)1,9520 0 1,952 0 0 1,95275- -0200 22 \ 23 041,6170 41,617 0 0 0 41,61775- -0200 23 \ 24 043,5690 41,617 1,952 0 0 43,569Acct Total 0Budget Acct: Indian Health Facilities (009-17-0391)2,908,7642,908,764 0 0 161,340 0 3,084,89575- -0391 \ X 14,791100 0 0 17,706 0 17,70675- -5071 \ X 012,908,7642,908,764 0 0 179,046 0 3,102,601Acct Total 14,79120-Apr-23Page 80 of 291 ### Page 81 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Disease Control and PreventionBudget Acct: CDC-wide Activities and Program Support (009-20-0943)8,0630 0 8,063 0 0 8,06375- -0943 22 \ 23 0100 0 0 1,742 0 1,74275- -0943 18 \ 23 0100 0 0 3,442 0 3,44275- -0943 21 \ 23 0100 0 0 0 245,424 245,42475- -0943 \ 23 0419,9190 419,919 0 0 0 419,91975- -0943 20 \ 24 01664,8880 664,888 0 0 0 664,88875- -0943 21 \ 24 0115,9580 15,958 0 433 0 16,39175- -0943 22 \ 24 0100 0 0 0 479,206 479,20675- -0943 23 \ 24 000 0 0 0 125 12575- -0943 23 \ 25 068,84468,844 0 0 2,520,567 0 2,589,97975- -0943 \ X 567100 0 0 0 172,834 172,83475- -0947 \ 23 000 0 0 20,365 0 20,36575- -0947 \ X 0100 0 0 0 1,009,999 1,009,99975- -0948 \ 23 000 0 0 254,331 0 254,33175- -0948 \ X 0100 0 0 0 486,302 486,30275- -0949 \ 23 03,8983,898 0 0 52,846 0 56,74575- -0949 \ X 0100 0 0 0 933,538 933,53875- -0950 \ 23 000 0 0 0 361,713 361,71375- -0951 \ 23 01,3311,331 0 0 390,056 0 391,38775- -0951 \ X 0100 0 0 0 639,427 639,42775- -0952 \ 23 000 0 0 0 245,884 245,88475- -0953 \ 23 000 0 0 13,847 0 13,84775- -0954 \ X 014,5180 0 4,518 0 0 4,51875- -0955 22 \ 23 013,1930 0 3,193 0 0 3,19375- -0955 21 \ 23 0100 0 0 0 194,002 194,00275- -0955 \ 23 048,0110 48,011 0 0 0 48,01175- -0955 22 \ 24 0100 0 0 0 65,129 65,12975- -0955 23 \ 24 020-Apr-23Page 81 of 291 ### Page 82 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Disease Control and PreventionBudget Acct: CDC-wide Activities and Program Support (009-20-0943)00 0 0 0 214,870 214,87075- -0955 23 \ 25 000 0 0 0 792,216 792,21675- -0956 \ 23 03,1433,143 0 0 0 0 3,14375- -0956 \ X 0100 0 0 0 161,521 161,52175- -0958 \ 23 000 0 0 0 509,600 509,60075- -0959 \ 23 000 0 0 7,279 0 7,27975- -5146 \ X 011,241,76677,216 1,148,776 15,774 3,264,908 6,511,790 11,019,033Acct Total 567Budget Acct: Buildings and Facilities (009-20-0960)1,0240 0 1,024 0 0 1,02475- -0960 19 \ 23 05,3900 5,390 0 0 0 5,39075- -0960 20 \ 24 01,4850 1,485 0 0 0 1,48575- -0960 20 \ 25 011,4430 11,443 0 0 0 11,44375- -0960 21 \ 25 019,4300 19,430 0 0 0 19,43075- -0960 22 \ 26 038,0620 38,062 0 0 0 38,06275- -0960 23 \ 27 0338,278338,278 0 0 0 0 338,27875- -0960 \ X 0415,112338,278 75,810 1,024 0 0 415,112Acct Total 0Budget Acct: CDC Working Capital Fund (009-20-4553)3,0593,059 0 0 0 0 632,78875- -4553 \ X 629,7293,0593,059 0 0 0 0 632,788Acct Total 629,729Budget Acct: Infectious Diseases Rapid Response Reserve Fund (009-20-0945)535,784535,784 0 0 0 0 535,78475- -0945 \ X 0535,784535,784 0 0 0 0 535,784Acct Total 020-Apr-23Page 82 of 291 ### Page 83 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Disease Control and PreventionBudget Acct: Agency for Toxic Substances and Disease Registry, Toxic Substanc (009-20-0944)00 0 0 0 71,048 71,04875- -0944 \ 23 000 0 0 25,477 0 25,47775- -0944 \ X 0100 0 0 25,477 71,048 96,525Acct Total 0Budget Acct: World Trade Center Health Program Fund (009-20-0946)00 0 0 1,146,647 0 1,146,64775- -0946 \ X 000 0 0 1,000,000 0 1,000,00075- -0961 23 \ 32 000 0 0 2,146,647 0 2,146,647Acct Total 020-Apr-23Page 83 of 291 ### Page 84 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: National Institutes of HealthBudget Acct: National Institutes of Health (009-25-9915)00 0 0 0 336,210 336,21075- -0807 \ 23 03,0000 0 3,000 0 0 3,00075- -0807 22 \ 23 0100 0 0 0 4,007 4,00775- -0807 23 \ 24 04040 404 0 0 0 40475- -0807 20 \ 24 0100 0 0 0 60,806 60,80675- -0819 \ 23 0945,0070 945,007 0 0 0 945,00775- -0837 22 \ 24 0100 0 0 0 1,499,485 1,499,48575- -0837 23 \ 25 01,4260 0 1,426 0 0 1,42675- -0838 19 \ 23 013,3420 3,342 0 0 0 3,34275- -0838 20 \ 24 0110,3590 10,359 0 0 0 10,35975- -0838 21 \ 25 011,2680 1,268 0 0 0 1,26875- -0838 22 \ 26 0100 0 0 0 323,334 323,33475- -0838 23 \ 27 011 0 0 0 0 175- -0838 \ X 0100 0 0 0 3,291,336 3,291,33675- -0843 \ 23 000 0 0 2,874 0 2,87475- -0843 \ X 0100 0 0 0 1,256,084 1,256,08475- -0844 \ 23 000 0 0 0 0 1,58975- -0844 \ X 1,58900 0 0 0 2,189,089 2,189,08975- -0846 \ 23 000 0 0 0 25,000 25,00075- -0846 23 \ 24 039,9920 39,992 0 0 0 39,99275- -0846 21 \ 24 0110,0570 10,057 0 0 0 10,05775- -0846 20 \ 24 01912912 0 0 0 0 91275- -0846 \ X 0100 0 0 0 4,885,626 4,885,62675- -0849 \ 23 0374,390374,390 0 0 28,111 0 416,45475- -0849 \ X 13,954100 0 0 0 1,664,398 1,664,39875- -0851 \ 23 000 0 0 0 608,975 608,97575- -0862 \ 23 0590 59 0 0 0 5975- -0862 20 \ 24 0120-Apr-23Page 84 of 291 ### Page 85 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: National Institutes of HealthBudget Acct: National Institutes of Health (009-25-9915)2,5052,505 0 0 0 0 3,15175- -0862 \ X 645100 0 0 0 2,571,298 2,571,29875- -0872 \ 23 013,9870 13,987 0 0 0 13,98775- -0872 20 \ 24 0100 0 0 0 334,398 334,39875- -0873 \ 23 000 0 0 0 670,170 670,17075- -0875 \ 23 03090 309 0 0 0 30975- -0875 20 \ 24 0100 0 0 0 1,530,333 1,530,33375- -0884 \ 23 000 0 0 432,513 0 432,51375- -0884 \ X 0100 0 0 0 3,875,905 3,875,90575- -0885 \ 23 0186,4160 186,416 0 0 0 186,41675- -0885 20 \ 24 0128,18728,187 0 0 0 0 28,52575- -0885 \ X 338100 0 0 0 1,634,235 1,634,23575- -0886 \ 23 0250,662250,662 0 0 0 0 250,66275- -0886 \ X 0100 0 0 0 598,918 598,91875- -0887 \ 23 000 0 0 0 455,219 455,21975- -0888 \ 23 000 0 0 0 134,791 134,79175- -0889 \ 23 000 0 0 0 322,803 322,80375- -0890 \ 23 000 0 0 0 496,380 496,38075- -0891 \ 23 000 0 0 0 1,340,072 1,340,07275- -0892 \ 23 0226,166226,166 0 0 0 0 226,16675- -0892 \ X 0100 0 0 0 1,183,547 1,183,54775- -0893 \ 23 000 0 0 0 0 6,12775- -0893 \ X 6,12700 0 0 0 412,059 412,05975- -0894 \ 23 000 0 0 0 121,444 121,44475- -0896 \ 23 000 0 0 0 364,930 364,93075- -0897 \ 23 000 0 0 0 294,476 294,47675- -0898 \ 23 06,4320 6,432 0 0 0 6,43275- -0898 20 \ 24 0120-Apr-23Page 85 of 291 ### Page 86 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: National Institutes of HealthBudget Acct: National Institutes of Health (009-25-9915)232232 0 0 0 0 23275- -0898 \ X 0100 0 0 78,619 0 78,61975- -3966 21 \ 23 0100 0 0 0 0 12,87075- -3966 22 \ 23 12,87000 0 0 0 117,617 117,61775- -3966 23 \ 24 000 0 0 329,253 0 329,25375- -3966 22 \ 24 0100 0 0 0 576,170 576,17075- -3966 23 \ 25 000 0 0 360 0 36075- -3966 \ X 0100 0 0 0 0 720,59375- -4554 \ X 720,59300 0 0 140,345 0 140,34575- -5145 \ X 012,105,113883,055 1,217,632 4,426 1,012,075 33,179,115 37,052,419Acct Total 756,116Budget Acct: NIH Innovation, Cures Act (009-25-5628)389,766389,766 0 0 0 0 389,76675- -5628 \ X 0389,766389,766 0 0 0 0 389,766Acct Total 020-Apr-23Page 86 of 291 ### Page 87 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Substance Use And Mental Health Services AdministrationBudget Acct: Substance Use And Mental Health Services Administration (009-30-1362)1460 0 146 0 0 14675- -1362 22 \ 23 0100 0 0 0 351,109 351,10975- -1362 \ 23 000 0 0 0 22,000 22,00075- -1362 23 \ 24 000 0 0 51,064 0 51,06475- -1362 \ X 0100 0 0 0 17,405 17,40575- -1363 21 \ 23 000 0 0 0 1,243,569 1,243,56975- -1363 \ 23 01,8500 1,850 0 0 0 1,85075- -1363 22 \ 24 0100 0 0 0 371,098 371,09875- -1363 23 \ 25 000 0 0 329,319 0 329,31975- -1363 \ X 0100 0 0 0 3,593,351 3,593,35175- -1364 \ 23 014,30614,306 0 0 97,635 0 111,94275- -1364 \ X 0100 0 0 0 219,597 219,59775- -1365 \ 23 016,30214,306 1,850 146 478,018 5,818,129 6,312,450Acct Total 0Bureau: Agency for Healthcare Research and QualityBudget Acct: Healthcare Research and Quality (009-33-1700)00 0 0 0 0 97975- -1700 22 \ 23 97900 0 0 0 223,436 223,43675- -1700 \ 23 000 0 0 0 1,980 1,98075- -1700 23 \ 24 03,7943,794 0 0 9,626 0 16,55675- -1700 \ X 3,13613,7943,794 0 0 9,626 225,416 242,951Acct Total 4,115Bureau: Centers for Medicare and Medicaid ServicesBudget Acct: Grants to States for Medicaid (009-38-0512)00 0 0 187,279,828 0 187,279,82875- -0512 \ X 000 0 0 1,191,675 0 1,191,67575-75-0512 \ X 000 0 0 348 0 34875- -0518 \ X 000 0 0 188,471,851 0 188,471,851Acct Total 020-Apr-23Page 87 of 291 ### Page 88 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Medicare and Medicaid ServicesBudget Acct: State Grants and Demonstrations (009-38-0516)00 0 0 360,502 0 360,50275- -0516 21 \ 23 000 0 0 367,456 0 367,45675- -0516 22 \ 23 000 0 0 424,350 0 424,35075- -0516 \ 23 000 0 0 38,670 0 38,67075- -0516 18 \ 23 000 0 0 86,501 0 86,50175- -0516 20 \ 23 000 0 0 382,133 0 382,13375- -0516 \ X 000 0 0 1,659,612 0 1,659,612Acct Total 0Budget Acct: Payments to Health Care Trust Funds (009-38-0580)00 0 0 304,650,558 0 304,650,55875- -0580 \ 23 000 0 0 304,650,558 0 304,650,558Acct Total 0Budget Acct: Quality Improvement Organizations (009-38-0519)00 0 0 397,462 0 397,46275- -0519 \ 23 000 0 0 288 0 28875- -0519 \ X 000 0 0 397,750 0 397,750Acct Total 0Budget Acct: Program Management (009-38-0511)00 0 0 0 1,968 1,96875-75-0111 \ X 000 0 0 76,463 0 76,46375- -0509 \ X 0100 0 0 45,453 0 45,45375- -0510 \ X 0120,8800 0 20,880 0 0 20,88075- -0511 20 \ 23 016,0140 0 6,014 0 0 6,01475- -0511 22 \ 23 0100 0 0 0 2,384,629 2,384,62975- -0511 \ 23 000 0 0 0 215,418 215,41875- -0511 23 \ 24 059,70159,701 0 0 7,460,284 0 7,576,20075- -0511 \ X 56,214186,59559,701 0 26,894 7,582,200 2,602,015 10,327,025Acct Total 56,21420-Apr-23Page 88 of 291 ### Page 89 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Medicare and Medicaid ServicesBudget Acct: Children's Health Insurance Fund (009-38-0515)00 0 0 2,850,000 0 2,850,00075- -0515 \ 23 000 0 0 24,170,359 0 24,170,35975- -0515 \ X 000 0 0 27,020,359 0 27,020,359Acct Total 0Budget Acct: Center for Medicare and Medicaid Innovation (009-38-0522)00 0 0 9,025,960 0 9,025,96075- -0522 \ X 000 0 0 9,025,960 0 9,025,960Acct Total 0Budget Acct: Child Enrollment Contingency Fund (009-38-5551)00 0 0 1,272,232 0 1,272,23275- -5551 \ X 000 0 0 1,272,232 0 1,272,232Acct Total 0Budget Acct: Medicare Health Information Technology Incentive Payments, Recov (009-38-0508)00 0 0 43,054 0 43,05475- -0508 \ X 000 0 0 43,054 0 43,054Acct Total 0Budget Acct: Rate Review Grants (009-38-0112)00 0 0 11,031 0 11,03175-75-0112 \ X 000 0 0 11,031 0 11,031Acct Total 0Budget Acct: Pre-Existing Condition Insurance Plan Program (009-38-0113)00 0 0 2,839 0 2,83975-75-0113 \ X 000 0 0 2,839 0 2,839Acct Total 0Budget Acct: Early Retiree Reinsurance Program (009-38-0114)00 0 0 33,795 0 33,79575-75-0114 \ X 000 0 0 33,795 0 33,795Acct Total 020-Apr-23Page 89 of 291 ### Page 90 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Medicare and Medicaid ServicesBudget Acct: Risk Adjustment Program Payments (009-38-5733)00 0 0 842 0 84275- -5733 \ X 000 0 0 842 0 842Acct Total 0Budget Acct: Transitional Reinsurance Program (009-38-5735)00 0 0 14,958 0 14,95875- -5735 \ X 000 0 0 14,958 0 14,958Acct Total 0Budget Acct: Federal Hospital Insurance Trust Fund (009-38-8005)00 0 0 0 212,810,552 212,810,55275-75-8005 \ X 000 0 0 0 212,810,552 212,810,552Acct Total 0Budget Acct: Health Care Fraud and Abuse Control Account (009-38-8393)7,9080 0 7,908 0 0 7,90875- -8393 22 \ 23 0100 0 0 0 413,675 413,67575- -8393 23 \ 24 000 0 0 906,701 0 906,70175- -8393 \ X 017,9080 0 7,908 906,701 413,675 1,328,284Acct Total 0Budget Acct: Federal Supplementary Medical Insurance Trust Fund (009-38-8004)00 0 0 0 3,433,200 3,433,20075- -8004 \ X 000 0 0 0 256,228,613 256,228,61375-75-8004 \ X 000 0 0 0 259,661,813 259,661,813Acct Total 0Budget Acct: Medicare Prescription Drug Account, Federal Supplementary Insura (009-38-8308)00 0 0 0 74,624,102 74,624,10275- -8308 \ X 000 0 0 0 74,624,102 74,624,102Acct Total 020-Apr-23Page 90 of 291 ### Page 91 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Administration for Children and FamiliesBudget Acct: Temporary Assistance for Needy Families (009-70-1552)00 0 0 6,405 0 6,40513-75-1552 \ 23 000 0 0 8,258,016 0 8,258,01675- -1552 \ 23 000 0 0 45,381 0 45,38175- -1552 \ X 000 0 0 8,309,802 0 8,309,802Acct Total 0Budget Acct: Contingency Fund (009-70-1522)00 0 0 3,232 0 3,23275- -1522 \ 23 000 0 0 3,232 0 3,232Acct Total 0Budget Acct: Payments to States for Child Support Enforcement and Family Supp (009-70-1501)00 0 0 2,271,718 0 2,271,71875- -1501 \ X 000 0 0 2,271,718 0 2,271,718Acct Total 0Budget Acct: Low Income Home Energy Assistance (009-70-1502)23,3560 0 23,356 0 0 23,35675- -1502 \ 23 0561561 0 0 0 0 56175- -1502 \ X 023,917561 0 23,356 0 0 23,917Acct Total 0Budget Acct: Refugee and Entrant Assistance (009-70-1503)1,037,0150 0 1,037,015 0 0 1,037,01575- -1503 22 \ 23 093,0530 0 93,053 0 0 95,37475- -1503 21 \ 23 2,32147,7990 0 47,799 0 0 47,79975- -1503 \ 23 02,123,5340 2,123,534 0 0 0 2,123,53475- -1503 23 \ 24 0481,1140 481,114 0 0 0 481,11475- -1503 22 \ 24 04,984,1330 4,984,133 0 0 0 4,984,13375- -1503 23 \ 25 08,9498,949 0 0 0 0 145,53775- -1503 \ X 136,5888,775,5978,949 7,588,781 1,177,867 0 0 8,914,506Acct Total 138,90920-Apr-23Page 91 of 291 ### Page 92 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Administration for Children and FamiliesBudget Acct: Promoting Safe and Stable Families (009-70-1512)00 0 0 0 382,505 382,50575- -1512 \ 23 000 0 0 5,485 0 5,48575- -1512 19 \ 26 012,9770 2,977 0 19 0 2,99575- -1512 22 \ 26 0100 0 0 93,076 0 93,07675- -1512 \ X 012,9770 2,977 0 98,580 382,505 484,061Acct Total 0Budget Acct: Child Care Entitlement to States (009-70-1550)00 0 0 1,071,455 0 1,071,45575- -1550 \ 23 000 0 0 1,071,455 0 1,071,455Acct Total 0Budget Acct: Payments to States for the Child Care and Development Block Gran (009-70-1515)8,6290 0 8,629 0 0 8,62914-75-1515 \ 23 02,400,9030 0 2,400,903 0 0 2,400,90375- -1515 \ 23 0100,0000 100,000 0 0 0 100,00075- -1515 23 \ 24 010,3750 10,375 0 0 0 10,37575- -1515 21 \ 24 027,7730 27,773 0 0 0 27,77375- -1515 21 \ 25 02,8740 2,874 0 0 0 2,87475- -1515 22 \ 26 033,4610 33,461 0 0 0 33,46175- -1515 23 \ 27 02,584,0150 174,483 2,409,532 0 0 2,584,015Acct Total 0Budget Acct: Social Services Block Grant (009-70-1534)00 0 0 801,550 0 801,55075- -1534 \ 23 000 0 0 30,184 0 30,18475- -1534 \ X 000 0 0 831,734 0 831,734Acct Total 020-Apr-23Page 92 of 291 ### Page 93 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Administration for Children and FamiliesBudget Acct: Children and Families Services Programs (009-70-1536)00 0 0 0 27 2714-75-1536 \ 23 000 0 0 1,223 0 1,22375- -1536 21 \ 23 0142,9930 0 42,993 0 0 42,99375- -1536 22 \ 23 0100 0 0 0 8,375,249 8,375,24975- -1536 \ 23 000 0 0 0 421,923 421,92375- -1536 23 \ 24 000 0 0 0 7,878 7,87875- -1536 22 \ 26 000 0 0 0 449,062 449,06275- -1536 23 \ 27 05,6645,664 0 0 27,887 0 33,55875- -1536 \ X 7148,6575,664 0 42,993 29,110 9,254,139 9,331,913Acct Total 7Budget Acct: Children's Research and Technical Assistance (009-70-1553)00 0 0 41,260 0 41,26075- -1553 \ X 000 0 0 41,260 0 41,260Acct Total 0Budget Acct: Payments for Foster Care and Permanency (009-70-1545)00 0 0 123,403 0 123,40375- -1545 20 \ 23 000 0 0 3,728,215 0 3,728,21575- -1545 \ 23 000 0 0 57,498 0 57,49875- -1545 21 \ 24 000 0 0 250 0 25075- -1545 22 \ 26 000 0 0 1,485 0 1,48575- -1545 23 \ 27 000 0 0 3,910,851 0 3,910,851Acct Total 020-Apr-23Page 93 of 291 ### Page 94 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Administration for Community LivingBudget Acct: Aging and Disability Services Programs (009-75-0142)2290 0 229 0 0 22975- -0142 22 \ 23 0100 0 0 0 595,397 595,39775- -0142 \ 23 000 0 0 0 49,914 49,91475- -0142 23 \ 24 000 0 0 6,166 0 6,16675- -0142 21 \ 25 0100 0 0 104,589 0 104,58975- -0142 \ X 012290 0 229 110,755 645,311 756,295Acct Total 0Bureau: Departmental ManagementBudget Acct: General Departmental Management (009-90-9912)00 0 0 0 589,886 589,88675- -0120 \ 23 000 0 0 70,151 0 70,15175- -0120 \ X 0100 0 0 70,151 589,886 660,037Acct Total 0Budget Acct: Office for Civil Rights (009-90-0135)00 0 0 0 23,368 23,36875- -0135 \ 23 000 0 0 35,249 0 35,24975- -0135 \ X 0100 0 0 35,249 23,368 58,617Acct Total 0Budget Acct: Office of the National Coordinator for Health Information Techno (009-90-0130)00 0 0 0 0 38,62175- -0130 \ 23 38,62119,30619,306 0 0 0 0 19,47075- -0131 \ X 16419,30619,306 0 0 0 0 58,091Acct Total 38,785Budget Acct: Medicare Hearings and Appeals (009-90-0139)9,9750 0 9,975 0 0 13,41675- -0139 22 \ 23 3,440128,5150 128,515 0 0 0 133,17975- -0139 23 \ 24 4,664138,4900 128,515 9,975 0 0 146,595Acct Total 8,10420-Apr-23Page 94 of 291 ### Page 95 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Departmental ManagementBudget Acct: Public Health and Social Services Emergency Fund (009-90-0140)1515 0 0 0 0 1528-75-0140 \ X 01,1570 0 1,157 0 0 1,15775- -0140 21 \ 23 0539,5120 0 539,512 0 0 607,99175- -0140 \ 23 68,47925,1020 0 25,102 0 0 25,10275- -0140 22 \ 23 0317,8830 317,883 0 0 0 317,88375- -0140 21 \ 24 0847,1130 847,113 0 0 0 847,11375- -0140 23 \ 24 02,7700 2,770 0 0 0 2,77075- -0140 22 \ 24 02,425,4400 2,425,440 0 0 0 2,425,44075- -0140 20 \ 24 03,5440 3,544 0 0 0 3,54475- -0140 23 \ 25 019,600,71019,600,710 0 0 0 0 19,600,71075- -0140 \ X 023,763,24619,600,725 3,596,750 565,771 0 0 23,831,725Acct Total 68,479Budget Acct: Defense Production Act Medical Supplies Enhancement (009-90-0150)00 0 0 50,000 0 50,00021-75-0150 21 \ 25 000 0 0 1,604,519 0 1,604,51975- -0150 21 \ 25 000 0 0 1,654,519 0 1,654,519Acct Total 0Budget Acct: Transfers from the Patient-Centered Outcomes Research Trust Fund (009-90-0145)00 0 0 109,674 0 109,67475- -0145 \ X 000 0 0 328,986 0 328,98675-75-0145 \ X 000 0 0 438,660 0 438,660Acct Total 0Budget Acct: Nonrecurring Expenses Fund (009-90-0125)812,088812,088 0 0 0 0 812,08875-75-0125 \ X 0486,670486,670 0 0 0 0 486,67075- -0125 \ X 01,298,7581,298,758 0 0 0 0 1,298,758Acct Total 020-Apr-23Page 95 of 291 ### Page 96 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Departmental ManagementBudget Acct: Health Insurance Reform Implementation Fund (009-90-0119)00 0 0 11,201 0 11,20175- -0119 \ X 000 0 0 11,201 0 11,201Acct Total 0Budget Acct: No Surprises Implementation Fund (009-90-0127)00 0 0 20,124 0 20,12416-75-0127 21 \ 24 000 0 0 187 0 18720-75-0127 21 \ 24 000 0 0 165,760 0 165,76075- -0127 21 \ 24 000 0 0 86,523 0 86,52375-75-0127 21 \ 24 000 0 0 272,594 0 272,594Acct Total 0Budget Acct: Prevention and Public Health Fund (009-90-0116)00 0 0 4,000 0 4,00075- -0116 \ X 000 0 0 4,000 0 4,000Acct Total 0Bureau: Program Support CenterBudget Acct: Retirement Pay and Medical Benefits for Commissioned Officers (009-91-0379)00 0 0 342,001 0 342,00175- -0379 \ 23 000 0 0 342,001 0 342,001Acct Total 0Budget Acct: Debt Collection Fund (009-91-5745)00 0 0 11,876 0 11,87675- -5745 \ X 000 0 0 11,876 0 11,876Acct Total 0Budget Acct: Health Activities Funds (009-91-9913)968968 0 0 0 0 96875- -1102 \ X 05757 0 0 0 0 5775- -1104 \ X 01,0251,025 0 0 0 0 1,025Acct Total 020-Apr-23Page 96 of 291 ### Page 97 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Program Support CenterBudget Acct: HHS Service and Supply Fund (009-91-9941)00 0 0 0 0 744,25775- -4552 \ X 744,25700 0 0 0 0 744,257Acct Total 744,257Budget Acct: Miscellaneous Trust Funds (009-91-9971)00 0 0 12,603 0 12,60375- -8073 \ X 000 0 0 57,837 0 57,83775- -8248 \ X 000 0 0 148 0 14875- -8249 \ X 000 0 0 25,382 0 25,38275- -8250 \ X 000 0 0 140,337 0 140,33775- -8253 \ X 000 0 0 3,619 0 3,61975- -8254 \ X 000 0 0 310 0 31075- -8510 \ X 000 0 0 1,124 0 1,12475- -8511 \ X 000 0 0 231 0 23175- -8512 \ X 000 0 0 321 0 32175- -8513 \ X 000 0 0 2,217 0 2,21775- -8514 \ X 000 0 0 733 0 73375- -8888 \ X 000 0 0 374 0 37475- -8889 \ X 000 0 0 245,236 0 245,236Acct Total 0Bureau: Office of the Inspector GeneralBudget Acct: Office of Inspector General (009-92-0128)8360 0 836 502 0 1,33875- -0128 22 \ 23 0100 0 0 0 60,604 60,60475- -0128 \ 23 000 0 0 0 69,256 69,25675- -0128 23 \ 24 024,86024,860 0 0 136,759 0 161,63575- -0128 \ X 16125,69624,860 0 836 137,261 129,860 292,833Acct Total 16Agency Tot 48,960,12230,265,765 14,032,032 4,662,325 572,431,022 616,275,562 1,241,500,1083,833,39920-Apr-23Page 97 of 291 ### Page 98 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Office of the Secretary and Executive ManagementBudget Acct: Operations and Support, OSEM (024-10-0100)209,2630 0 209,263 0 0 213,31470- -0100 \ 23 4,05000 0 0 0 0 2670- -0100 17 \ 23 264,8660 0 4,866 0 0 4,86670- -0100 22 \ 23 000 0 0 0 0 3,25070- -0100 21 \ 24 3,25018,8390 18,839 0 0 0 18,83970- -0100 23 \ 24 000 0 0 0 0 4870- -0100 20 \ 25 4800 0 0 0 0 36070- -0100 \ X 360209209 0 0 0 0 20970- -0110 \ X 0233,177209 18,839 214,129 0 0 240,912Acct Total 7,734Budget Acct: Procurement, Construction, and Improvements, OSEM (024-10-1913)8,0480 8,048 0 0 0 8,04870- -1913 23 \ 25 08,0480 8,048 0 0 0 8,048Acct Total 0Budget Acct: Federal Assistance (024-10-0416)40,0000 40,000 0 0 0 40,00070- -0416 23 \ 24 040,0000 40,000 0 0 0 40,000Acct Total 0Budget Acct: Gifts and Donations (024-10-8244)3,1953,195 0 0 0 0 3,19570- -8244 \ X 03,1953,195 0 0 0 0 3,195Acct Total 020-Apr-23Page 98 of 291 ### Page 99 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Management DirectorateBudget Acct: Operations and Support, MD (024-15-0112)208,383208,383 0 0 0 0 208,38370- -0102 \ X 04,3604,360 0 0 0 0 4,36070- -0111 \ X 07,2580 0 7,258 0 0 7,25870- -0112 22 \ 23 0933,5670 0 933,567 0 0 981,73470- -0112 \ 23 48,1672,3452,345 0 0 0 0 2,34570- -0112 \ X 06,5596,559 0 0 0 0 10,23570- -0113 \ X 3,6761,162,472221,647 0 940,825 0 0 1,214,315Acct Total 51,843Budget Acct: Procurement, Construction, and Improvements, MD (024-15-0406)11,3190 0 11,319 0 0 11,31970- -0406 21 \ 23 093,5330 93,533 0 0 0 108,38970- -0406 22 \ 24 14,85677,5250 77,525 0 0 0 77,52570- -0406 20 \ 24 0151,0000 151,000 0 0 0 151,00070- -0406 22 \ 25 049,6760 49,676 0 0 0 49,67670- -0406 21 \ 25 0125,7690 125,769 0 0 0 125,76970- -0406 23 \ 25 0243,7990 243,799 0 0 0 243,79970- -0406 22 \ 26 0188,0000 188,000 0 0 0 188,00070- -0406 23 \ 27 0500,0000 500,000 0 0 0 500,00070- -0406 22 \ 28 011 0 0 0 0 170- -0406 \ X 01,440,6221 1,429,302 11,319 0 0 1,455,478Acct Total 14,856Budget Acct: Federal Protective Service (024-15-0542)4,4724,472 0 0 0 0 1,229,60770- -0542 \ X 1,225,1364,4724,472 0 0 0 0 1,229,607Acct Total 1,225,136Budget Acct: Office of Biometric Identity Management (024-15-0521)726726 0 0 0 0 72670- -0521 \ X 0726726 0 0 0 0 726Acct Total 020-Apr-23Page 99 of 291 ### Page 100 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Management DirectorateBudget Acct: Working Capital Fund (024-15-4640)00 0 0 0 0 67,08170- -4640 \ X 67,08100 0 0 0 0 67,081Acct Total 67,081Budget Acct: Department of Homeland Security Nonrecurring Expenses Fund (024-15-1914)17,80017,800 0 0 0 0 17,80070- -1914 \ X 017,80017,800 0 0 0 0 17,800Acct Total 0Bureau: Analysis and OperationsBudget Acct: Operations and Support, AO (024-18-0115)4,3790 0 4,379 0 0 4,37970- -0115 22 \ 23 0115,9360 0 115,936 0 0 150,18670- -0115 \ 23 34,25071,0260 71,026 0 0 0 74,31570- -0115 23 \ 24 3,289191,3410 71,026 120,315 0 0 228,880Acct Total 37,539Bureau: Office of the Inspector GeneralBudget Acct: Operations and Support, OIG (024-20-0200)114,6550 0 114,655 0 0 114,78570- -0200 \ 23 1302,8090 2,809 0 0 0 2,80970- -0200 22 \ 26 0420 42 0 0 0 4270- -0200 22 \ 28 024,16724,167 0 0 0 0 24,26070- -0200 \ X 94141,67324,167 2,851 114,655 0 0 141,896Acct Total 22420-Apr-23Page 100 of 291 ### Page 101 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Customs and Border ProtectionBudget Acct: Operations and Support, CBP (024-58-0530)2626 0 0 17 0 5070- -0503 \ X 625,586,5340 0 5,586,534 3,020,631 0 8,630,37370- -0530 \ 23 23,2092126,9030 0 126,903 76,524 0 218,64170- -0530 22 \ 23 15,2142283,2160 283,216 0 153,510 0 438,60170- -0530 23 \ 24 1,8742680 68 0 37 0 10570- -0530 20 \ 24 02197,4600 197,460 0 106,325 0 303,78570- -0530 22 \ 26 0221,52621,526 0 0 44,708 0 70,52970- -0530 \ X 4,295162,86762,867 0 0 35,729 0 102,08370- -5087 \ X 3,48725,3745,374 0 0 2,894 0 8,26870- -5089 \ X 02344344 0 0 185 0 53070- -5451 \ X 025,3335,333 0 0 4,711 0 13,46170- -5694 \ X 3,4172318318 0 0 198,504 0 198,82270- -5695 \ X 016,289,96995,788 480,744 5,713,437 3,643,775 0 9,985,248Acct Total 51,502Budget Acct: Border Security Fencing, Infrastructure, and Technology (024-58-0533)2,1542,154 0 0 0 0 2,15470- -0533 \ X 02,1542,154 0 0 0 0 2,154Acct Total 0Budget Acct: Automation Modernization, Customs and Border Protection (024-58-0531)3434 0 0 0 0 3470- -0531 \ X 03434 0 0 0 0 34Acct Total 020-Apr-23Page 101 of 291 ### Page 102 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Customs and Border ProtectionBudget Acct: Procurement, Construction, and Improvements, CBP (024-58-0532)94,1460 0 94,146 0 0 94,14670- -0532 19 \ 23 010,7100 0 10,710 0 0 10,71070- -0532 21 \ 23 01,161,3280 1,161,328 0 0 0 1,161,32870- -0532 20 \ 24 065,4120 65,412 0 0 0 65,41270- -0532 22 \ 24 0481,5710 481,571 0 0 0 481,57170- -0532 23 \ 25 0918,3180 918,318 0 0 0 943,45470- -0532 21 \ 25 25,136145,3130 145,313 0 0 0 145,31370- -0532 22 \ 26 099,9000 99,900 0 0 0 99,90070- -0532 23 \ 27 01,5431,543 0 0 0 0 1,54370- -0532 \ X 02,978,2411,543 2,871,842 104,856 0 0 3,003,377Acct Total 25,136Budget Acct: Air and Marine Interdiction, Operations, Maintenance, and Procur (024-58-0544)450450 0 0 0 0 46370- -0544 \ X 13450450 0 0 0 0 463Acct Total 13Budget Acct: Enhanced Inspectional Services (024-58-4363)160160 0 0 0 0 4,48170- -4363 \ X 4,321160160 0 0 0 0 4,481Acct Total 4,321Budget Acct: Refunds, Transfers, and Expenses of Operation, Puerto Rico (024-58-5687)00 0 0 163,915 0 163,91570- -5687 \ X 000 0 0 163,915 0 163,915Acct Total 0Budget Acct: International Registered Traveler (024-58-5543)378,472378,472 0 0 0 0 378,47270- -5543 \ X 0378,472378,472 0 0 0 0 378,472Acct Total 020-Apr-23Page 102 of 291 ### Page 103 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Customs and Border ProtectionBudget Acct: Electronic System for Travel Authorization (ESTA) (024-58-5595)00 0 0 13,161 0 13,16170- -5595 \ X 000 0 0 13,161 0 13,161Acct Total 0Budget Acct: APEC Business Travel Card (024-58-5569)1,7031,703 0 0 0 0 1,70370- -5569 \ X 01,7031,703 0 0 0 0 1,703Acct Total 0Budget Acct: 9-11 Response and Biometric Exit Account (024-58-5702)00 0 0 23,272 0 23,27270- -5702 \ X 000 0 0 23,272 0 23,272Acct Total 0Budget Acct: U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (024-58-8789)00 0 0 2,941 0 2,94170- -8789 \ X 000 0 0 2,941 0 2,941Acct Total 020-Apr-23Page 103 of 291 ### Page 104 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Immigration and Customs EnforcementBudget Acct: Operations and Support, ICE (024-55-0540)273273 0 0 1,334 0 1,60870- -0504 \ X 0200 0 0 2,187 0 2,63570- -0540 21 \ 23 44821,6340 0 1,634 11,362 0 13,68970- -0540 22 \ 23 6932764,2930 0 764,293 3,778,729 0 4,552,68570- -0540 \ 23 9,66426,9560 6,956 0 50,924 0 61,35470- -0540 23 \ 24 3,475200 0 0 1,600 0 1,92870- -0540 19 \ 24 32822660 266 0 1,299 0 1,56570- -0540 20 \ 24 0200 0 0 1,858 0 2,23970- -0540 20 \ 25 38128,2068,206 0 0 35,574 0 45,01870- -0540 \ X 1,23911,4991,499 0 0 7,319 0 8,81870- -5126 \ X 0241,45141,451 0 0 202,377 0 243,82870- -5378 \ X 0210,45610,456 0 0 51,051 0 61,50770- -5382 \ X 027979 0 0 386 0 46570- -5542 \ X 02835,11361,964 7,222 765,927 4,146,000 0 4,997,339Acct Total 16,228Budget Acct: Automation Modernization, Immigration and Customs Enforcement (024-55-0543)1010 0 0 0 0 1070- -0543 \ X 01010 0 0 0 0 10Acct Total 0Budget Acct: Procurement, Construction, and Improvements, ICE (024-55-0545)3030 0 303 0 0 30370- -0545 21 \ 23 013,0000 13,000 0 0 0 13,00070- -0545 22 \ 24 029,3600 29,360 0 0 0 29,36070- -0545 21 \ 25 022,9970 22,997 0 0 0 22,99770- -0545 23 \ 25 08,9770 8,977 0 0 0 8,97770- -0545 22 \ 26 09595 0 0 0 0 9570- -0545 \ X 074,73295 74,334 303 0 0 74,732Acct Total 020-Apr-23Page 104 of 291 ### Page 105 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Transportation Security AdministrationBudget Acct: Operations and Support, TSA (024-45-0550)32,1700 0 32,170 0 0 41,52570- -0550 22 \ 23 9,355100 0 0 0 0 58770- -0550 18 \ 23 58700 0 0 0 4,855,563 4,855,56370- -0550 23 \ 24 000 0 0 0 1,249 1,24970- -0550 19 \ 24 0282,035282,035 0 0 12,069 0 300,98270- -0550 \ X 6,87811,7161,716 0 0 0 0 1,71670- -5390 \ X 0100 0 0 164 0 16470- -5545 \ X 01315,921283,751 0 32,170 12,233 4,856,812 5,201,786Acct Total 16,820Budget Acct: Intelligence and Vetting (024-45-0557)1,5911,591 0 0 1,934 0 3,52670- -0557 \ X 011,5911,591 0 0 1,934 0 3,526Acct Total 0Budget Acct: Transportation Security Support (024-45-0554)1212 0 0 0 0 1270- -0554 \ X 01212 0 0 0 0 12Acct Total 0Budget Acct: Procurement, Construction, and Improvements, TSA (024-45-0410)220 0 22 0 0 2270- -0410 21 \ 23 0116,9270 16,927 0 0 0 16,92770- -0410 22 \ 24 0100 0 0 0 123,578 123,57870- -0410 23 \ 25 000 0 0 0 245,102 245,10270- -5385 \ X 016,9490 16,927 22 0 368,680 385,629Acct Total 0Budget Acct: Research and Development, TSA (024-45-0802)00 0 0 0 251 25170- -0802 22 \ 23 000 0 0 0 27,787 27,78770- -0802 23 \ 24 000 0 0 0 28,038 28,038Acct Total 020-Apr-23Page 105 of 291 ### Page 106 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: United States Coast GuardBudget Acct: Operations and Support, CG (024-60-0610)4,859,5280 0 4,859,528 0 0 5,048,44070- -0610 \ 23 188,9124,4170 0 4,417 0 0 4,41770- -0610 22 \ 23 09,1210 0 9,121 0 0 9,12170- -0610 21 \ 23 09440 0 944 0 0 94470- -0610 19 \ 23 09,8820 9,882 0 0 0 9,88270- -0610 20 \ 24 088,5510 88,551 0 0 0 88,55170- -0610 23 \ 24 02,5000 2,500 0 0 0 2,50070- -0610 22 \ 24 020,0000 20,000 0 0 0 20,00070- -0610 23 \ 25 07,0380 7,038 0 0 0 7,03870- -0610 21 \ 25 019,0280 19,028 0 0 0 19,02870- -0610 22 \ 26 020,6900 20,690 0 0 0 20,69070- -0610 23 \ 27 021,09321,093 0 0 0 0 21,09370- -0610 \ X 05,062,79221,093 167,689 4,874,010 0 0 5,251,704Acct Total 188,912Budget Acct: Environmental Compliance and Restoration (024-60-0611)611611 0 0 0 0 61170- -0611 \ X 0611611 0 0 0 0 611Acct Total 0Budget Acct: Procurement, Construction, and Improvements, CG (024-60-0613)439,1790 0 439,179 0 0 439,17970- -0613 19 \ 23 0178,3160 178,316 0 0 0 178,31670- -0613 20 \ 24 0454,2100 454,210 0 0 0 454,21070- -0613 21 \ 25 01,402,3640 1,402,364 0 0 0 1,402,36470- -0613 22 \ 26 01,685,7820 1,685,782 0 0 0 1,685,78270- -0613 23 \ 27 051,19451,194 0 0 0 0 98,66870- -0613 \ X 47,4744,211,04551,194 3,720,672 439,179 0 0 4,258,519Acct Total 47,47420-Apr-23Page 106 of 291 ### Page 107 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: United States Coast GuardBudget Acct: Research and Development, CG (024-60-0615)4980 0 498 0 0 3,63570- -0615 21 \ 23 3,1371,7040 1,704 0 0 0 1,72570- -0615 22 \ 24 214,5090 4,509 0 0 0 4,50970- -0615 23 \ 25 0189189 0 0 0 0 60870- -0615 \ X 4206,900189 6,213 498 0 0 10,477Acct Total 3,578Budget Acct: Retired Pay (024-60-0602)00 0 0 1,474,512 0 1,474,51270- -0602 \ X 000 0 0 1,474,512 0 1,474,512Acct Total 0Budget Acct: Coast Guard Housing Fund (024-60-5710)34,06034,060 0 0 0 0 34,06070- -5710 \ X 034,06034,060 0 0 0 0 34,060Acct Total 0Budget Acct: Supply Fund (024-60-4535)00 0 0 0 0 93,08170- -4535 \ X 93,08100 0 0 0 0 93,081Acct Total 93,081Budget Acct: Yard Fund (024-60-4743)00 0 0 0 0 83,12870- -4743 \ X 83,12800 0 0 0 0 83,128Acct Total 83,128Budget Acct: Boat Safety (024-60-8149)00 0 0 33,458 0 33,45870- -8149 \ X 000 0 0 33,458 0 33,458Acct Total 0Budget Acct: Trust Fund Share of Expenses (024-60-8314)45,0000 0 45,000 0 0 45,00070- -8314 \ 23 045,0000 0 45,000 0 0 45,000Acct Total 020-Apr-23Page 107 of 291 ### Page 108 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: United States Coast GuardBudget Acct: General Gift Fund (024-60-8533)00 0 0 2,573 0 2,57370- -8533 \ X 000 0 0 2,573 0 2,573Acct Total 0Budget Acct: Maritime Oil Spill Programs (024-60-8349)00 0 0 8,649 0 8,64970- -8312 \ X 000 0 0 108,713 0 108,71370- -8349 \ X 000 0 0 117,362 0 117,362Acct Total 0Bureau: United States Secret ServiceBudget Acct: Operations and Support, USSS (024-40-0400)1,601,5270 0 1,601,527 0 0 1,620,97070- -0400 \ 23 19,44311,0170 0 11,017 0 0 11,01770- -0400 22 \ 23 045,3350 45,335 0 0 0 45,33570- -0400 23 \ 24 09,5799,579 0 0 0 0 9,57970- -0400 \ X 01,667,4589,579 45,335 1,612,544 0 0 1,686,901Acct Total 19,443Budget Acct: Contribution for Annuity Benefits, United States Secret Service (024-40-0405)00 0 0 179,264 0 179,26470- -0405 \ X 000 0 0 179,264 0 179,264Acct Total 0Budget Acct: Procurement, Construction, and Improvements, USSS (024-40-0401)7,8100 0 7,810 0 0 7,81070- -0401 21 \ 23 033,1780 33,178 0 0 0 33,17870- -0401 22 \ 24 077,7630 77,763 0 0 0 77,76370- -0401 23 \ 25 07777 0 0 0 0 7770- -0401 \ X 0118,82877 110,941 7,810 0 0 118,828Acct Total 020-Apr-23Page 108 of 291 ### Page 109 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: United States Secret ServiceBudget Acct: Research and Development, USSS (024-40-0804)1,3680 0 1,368 0 0 1,36870- -0804 22 \ 23 04,0250 4,025 0 0 0 4,02570- -0804 23 \ 24 05,3930 4,025 1,368 0 0 5,393Acct Total 0Bureau: Cybersecurity and Infrastructure Security AgencyBudget Acct: Operations and Support, CISA (024-65-0566)1,681,9960 0 1,681,996 0 0 1,683,09970- -0566 \ 23 1,10310,3720 0 10,372 0 0 10,37270- -0566 21 \ 23 05190 0 519 0 0 51970- -0566 22 \ 23 019,6670 19,667 0 0 0 19,66770- -0566 23 \ 24 000 0 0 0 0 39770- -0566 20 \ 25 39730,2440 30,244 0 0 0 30,24470- -0566 22 \ 26 01,1791,179 0 0 0 0 1,17970- -0566 \ X 01,743,9771,179 49,911 1,692,887 0 0 1,745,477Acct Total 1,500Budget Acct: Procurement, Construction, and Improvements, CISA (024-65-0412)4,1750 0 4,175 0 0 4,17570- -0412 21 \ 23 092,4160 92,416 0 0 0 92,41670- -0412 22 \ 24 0403,0090 403,009 0 0 0 403,00970- -0412 23 \ 25 027,1000 27,100 0 0 0 27,10070- -0412 23 \ 27 0526,7000 522,525 4,175 0 0 526,700Acct Total 0Budget Acct: Research and Development, CISA (024-65-0805)6,5390 0 6,539 0 0 6,53970- -0805 22 \ 23 07,4310 7,431 0 0 0 7,43170- -0805 23 \ 24 013,9700 7,431 6,539 0 0 13,970Acct Total 020-Apr-23Page 109 of 291 ### Page 110 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Cybersecurity and Infrastructure Security AgencyBudget Acct: Cybersecurity Response and Recovery Fund (024-65-1911)19,9500 19,950 0 0 0 19,95070- -1911 22 \ 28 020,0000 20,000 0 0 0 20,00070- -1911 23 \ 28 039,9500 39,950 0 0 0 39,950Acct Total 0Bureau: Federal Emergency Management AgencyBudget Acct: Federal Assistance, FEMA (024-70-0413)738,0000 0 738,000 0 0 738,00070- -0413 22 \ 23 03,028,7810 0 3,028,781 0 0 3,029,13670- -0413 \ 23 356726,0000 726,000 0 0 0 726,00070- -0413 23 \ 24 064,8020 64,802 0 0 0 64,80270- -0413 21 \ 25 01,740,9941,740,994 0 0 0 0 1,740,99470- -0413 \ X 06,298,5771,740,994 790,802 3,766,781 0 0 6,298,932Acct Total 356Budget Acct: Operations and Support, FEMA (024-70-0700)854,3740 0 854,374 0 0 895,54470- -0700 \ 23 41,17065,4630 65,463 0 0 0 65,46370- -0700 22 \ 26 042,51242,512 0 0 0 0 42,51270- -0700 \ X 0962,34942,512 65,463 854,374 0 0 1,003,519Acct Total 41,170Budget Acct: Radiological Emergency Preparedness Program (024-70-0715)57,24057,240 0 0 0 0 57,24070- -0715 \ X 057,24057,240 0 0 0 0 57,240Acct Total 0Budget Acct: Disaster Relief Fund (024-70-0702)7,5560 0 7,556 0 0 7,72970- -0702 22 \ 23 17211,1340 11,134 0 0 0 11,13470- -0702 23 \ 24 0894,5500 894,550 0 0 0 894,55070- -0702 21 \ 25 021,018,73621,018,736 0 0 0 0 21,018,78370- -0702 \ X 4721,931,97621,018,736 905,684 7,556 0 0 21,932,196Acct Total 21920-Apr-23Page 110 of 291 ### Page 111 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Federal Emergency Management AgencyBudget Acct: Hermit's Peak/Calf Canyon Fire Assistance Account (024-70-1912)3,900,4703,900,470 0 0 0 0 3,900,47070- -1912 \ X 03,900,4703,900,470 0 0 0 0 3,900,470Acct Total 0Budget Acct: Flood Hazard Mapping and Risk Analysis Program (024-70-0500)8,4948,494 0 0 0 0 8,49470- -0500 \ X 08,4948,494 0 0 0 0 8,494Acct Total 0Budget Acct: National Flood Insurance Fund (024-70-4236)319,270319,270 0 0 11,866,609 0 12,185,87970- -4236 \ X 01319,270319,270 0 0 11,866,609 0 12,185,879Acct Total 0Budget Acct: National Flood Insurance Reserve Fund (024-70-5701)00 0 0 3,074,793 0 3,074,79370- -5701 \ X 000 0 0 3,074,793 0 3,074,793Acct Total 0Budget Acct: National Pre-disaster Mitigation Fund (024-70-0716)19,90419,904 0 0 0 0 19,90470- -0716 \ X 019,90419,904 0 0 0 0 19,904Acct Total 0Budget Acct: Disaster Assistance Direct Loan Program Account (024-70-0703)00 0 0 166,766 0 166,76670- -0703 \ X 000 0 0 166,766 0 166,766Acct Total 020-Apr-23Page 111 of 291 ### Page 112 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Federal Emergency Management AgencyBudget Acct: Procurement, Construction, and Improvements, FEMA (024-70-0414)2,6090 0 2,609 0 0 2,60970- -0414 21 \ 23 0810 0 81 0 0 8170- -0414 19 \ 23 0100 10 0 0 0 1070- -0414 20 \ 24 017,8250 17,825 0 0 0 17,82570- -0414 22 \ 24 0102,6040 102,604 0 0 0 102,60470- -0414 23 \ 25 013,5260 13,526 0 0 0 13,52670- -0414 21 \ 25 075,0140 75,014 0 0 0 75,01470- -0414 22 \ 26 063,1410 63,141 0 0 0 63,14170- -0414 23 \ 27 0274,8100 272,120 2,690 0 0 274,810Acct Total 0Bureau: Citizenship and Immigration ServicesBudget Acct: Operations and Support, CIS (024-30-0300)00 0 0 0 165,409 165,40970- -0300 \ 23 000 0 0 0 1,526 1,52670- -0300 22 \ 23 000 0 0 0 166,935 166,935Acct Total 0Budget Acct: Federal Assistance, CIS (024-30-0408)00 0 0 0 25,000 25,00070- -0408 23 \ 24 000 0 0 0 25,000 25,000Acct Total 0Budget Acct: Immigration Examinations Fee (024-30-5088)00 0 0 4,881,168 0 4,881,16870- -5088 \ X 000 0 0 4,881,168 0 4,881,168Acct Total 0Budget Acct: H-1B Nonimmigrant Petitioner Account (024-30-5106)00 0 0 35,715 0 35,71570- -5106 \ X 000 0 0 35,715 0 35,715Acct Total 020-Apr-23Page 112 of 291 ### Page 113 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Citizenship and Immigration ServicesBudget Acct: H-1B and L Fraud Prevention and Detection Account (024-30-5389)00 0 0 80,379 0 80,37970- -5389 \ X 000 0 0 80,379 0 80,379Acct Total 0Budget Acct: EB-5 Integrity Fund, Citizenship and Immigration Service (024-30-5705)00 0 0 8,740 0 8,74070- -5705 \ X 000 0 0 8,740 0 8,740Acct Total 0Bureau: Federal Law Enforcement Training CenterBudget Acct: Operations and Support, FLETC (024-49-0509)8,2480 0 8,248 0 0 45,63070- -0509 22 \ 23 37,382173,0230 0 173,023 0 0 191,64070- -0509 \ 23 18,61829,2200 29,220 0 0 0 29,22070- -0509 23 \ 24 01,0441,044 0 0 0 0 3,47470- -0509 \ X 2,430211,5351,044 29,220 181,271 0 0 269,964Acct Total 58,430Budget Acct: Procurement, Construction, and Improvements, FLETC (024-49-0510)5450 0 545 0 0 54570- -0510 19 \ 23 01,7650 1,765 0 0 0 1,76570- -0510 20 \ 24 025,9880 25,988 0 0 0 25,98870- -0510 21 \ 25 013,0000 13,000 0 0 0 13,00070- -0510 22 \ 26 044,9190 44,919 0 0 0 44,91970- -0510 23 \ 27 07373 0 0 0 0 36670- -0510 \ X 29386,29073 85,672 545 0 0 86,583Acct Total 29320-Apr-23Page 113 of 291 ### Page 114 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Science and TechnologyBudget Acct: Operations and Support, Sci and Tech (024-80-0800)16,6140 0 16,614 0 0 16,64970- -0800 22 \ 23 3592,1470 0 92,147 0 0 100,70070- -0800 \ 23 8,552139,0020 139,002 0 0 0 149,98370- -0800 23 \ 24 10,9813,0043,004 0 0 0 0 9,51770- -0800 \ X 6,513250,7673,004 139,002 108,761 0 0 276,849Acct Total 26,081Budget Acct: Procurement, Construction, and Improvements, Sci and Tech (024-80-0415)2,7800 2,780 0 0 0 2,78070- -0415 21 \ 25 010,4200 10,420 0 0 0 10,42070- -0415 22 \ 26 054,6160 54,616 0 0 0 54,61670- -0415 23 \ 27 067,8160 67,816 0 0 0 67,816Acct Total 0Budget Acct: Research and Development, Sci and Tech (024-80-0803)32,8280 0 32,828 0 0 33,21770- -0803 21 \ 23 389186,9230 186,923 0 0 0 189,05270- -0803 22 \ 24 2,129404,4720 404,472 0 0 0 404,47270- -0803 23 \ 25 0117,6040 117,604 0 0 0 117,60470- -0803 22 \ 26 0741,8270 708,999 32,828 0 0 744,345Acct Total 2,518Bureau: Countering Weapons of Mass Destruction OfficeBudget Acct: Operations and Support, CWMD (024-85-0861)17,4260 0 17,426 0 0 17,42670- -0861 22 \ 23 059,1320 0 59,132 0 0 59,13270- -0861 \ 23 029,8130 29,813 0 0 0 29,81370- -0861 23 \ 24 0106,3710 29,813 76,558 0 0 106,371Acct Total 020-Apr-23Page 114 of 291 ### Page 115 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Countering Weapons of Mass Destruction OfficeBudget Acct: Research and Development, CWMD (024-85-0860)5,9120 0 5,912 0 0 6,06270- -0860 21 \ 23 15020,3050 20,305 0 0 0 20,30570- -0860 22 \ 24 060,3390 60,339 0 0 0 60,33970- -0860 23 \ 25 01717 0 0 0 0 1770- -0860 \ X 086,57317 80,644 5,912 0 0 86,723Acct Total 150Budget Acct: Procurement, Construction and Improvements, CWMD (024-85-0862)7,8190 0 7,819 0 0 7,81970- -0862 21 \ 23 028,6410 28,641 0 0 0 28,64170- -0862 22 \ 24 071,8230 71,823 0 0 0 71,82370- -0862 23 \ 25 0108,2830 100,464 7,819 0 0 108,283Acct Total 0Budget Acct: Federal Assistance, CWMD (024-85-0411)2110 0 211 0 0 25870- -0411 21 \ 23 477,9690 7,969 0 0 0 7,96970- -0411 22 \ 24 0111,4550 111,455 0 0 0 111,45570- -0411 23 \ 25 0119,6350 119,424 211 0 0 119,682Acct Total 47Agency Tot 63,167,90828,329,684 13,090,950 21,747,274 29,928,570 5,445,465 100,626,7552,084,81320-Apr-23Page 115 of 291 ### Page 116 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Public and Indian Housing ProgramsBudget Acct: Tenant Based Rental Assistance (025-03-0302)20 2 0 0 0 286- -0302 21 \ 24 010,4300 10,430 0 0 0 10,43086- -0302 23 \ 26 03,497,4850 3,497,485 0 0 0 3,497,48586- -0302 21 \ 30 014,346,25514,346,255 0 0 0 0 14,346,25586- -0302 \ X 017,854,17214,346,255 3,507,917 0 0 0 17,854,172Acct Total 0Budget Acct: Housing Certificate Fund (025-03-0319)81,01081,010 0 0 0 0 81,01086- -0319 \ X 081,01081,010 0 0 0 0 81,010Acct Total 0Budget Acct: Public Housing Capital Fund (025-03-0304)4,9040 0 4,904 0 0 4,90486- -0304 20 \ 23 07,9717,971 0 0 0 0 7,97186- -0304 \ X 012,8757,971 0 4,904 0 0 12,875Acct Total 0Budget Acct: Public Housing Operating Fund (025-03-0163)3,0783,078 0 0 0 0 3,07886- -0163 \ X 03,0783,078 0 0 0 0 3,078Acct Total 0Budget Acct: Public Housing Fund (025-03-0481)68,5540 68,554 0 0 0 68,55486- -0481 21 \ 24 0125,9870 125,987 0 0 0 125,98786- -0481 22 \ 25 03,717,2720 3,717,272 0 0 0 3,717,27286- -0481 23 \ 26 03,911,8130 3,911,813 0 0 0 3,911,813Acct Total 0Budget Acct: Drug Elimination Grants for Low-income Housing (025-03-0197)240240 0 0 0 0 24086- -0197 \ X 0240240 0 0 0 0 240Acct Total 020-Apr-23Page 116 of 291 ### Page 117 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Public and Indian Housing ProgramsBudget Acct: Choice Neighborhoods Initiative (025-03-0349)40,5580 0 40,558 0 0 40,55886- -0349 21 \ 23 0345,5910 345,591 0 0 0 345,59186- -0349 22 \ 26 0350,0000 350,000 0 0 0 350,00086- -0349 23 \ 27 0736,1490 695,591 40,558 0 0 736,149Acct Total 0Budget Acct: Revitalization of Severely Distressed Public Housing (HOPE VI) (025-03-0218)711711 0 0 0 0 71186- -0218 \ X 0711711 0 0 0 0 711Acct Total 0Budget Acct: Self-Sufficiency Programs (025-03-0350)7760 0 776 0 0 77686- -0350 20 \ 23 022,5740 22,574 0 0 0 22,57486- -0350 22 \ 25 0175,0000 175,000 0 0 0 175,00086- -0350 23 \ 26 0198,3500 197,574 776 0 0 198,350Acct Total 0Budget Acct: Native American Programs (025-03-0313)2,9060 0 2,906 0 0 2,90686- -0313 19 \ 23 06,0680 6,068 0 0 0 6,06886- -0313 20 \ 24 035,9770 35,977 0 0 0 35,97786- -0313 21 \ 25 0213,4750 213,475 0 0 0 213,47586- -0313 22 \ 26 0373,4400 373,440 0 0 0 373,44086- -0313 23 \ 27 0339339 0 0 0 0 33986- -0313 \ X 0632,205339 628,960 2,906 0 0 632,205Acct Total 0Budget Acct: Native Hawaiian Housing Block Grant (025-03-0235)22,3000 22,300 0 0 0 22,30086- -0235 23 \ 27 0152152 0 0 0 0 15286- -0235 \ X 022,452152 22,300 0 0 0 22,452Acct Total 020-Apr-23Page 117 of 291 ### Page 118 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Public and Indian Housing ProgramsBudget Acct: Indian Housing Loan Guarantee Fund Program Account (025-03-0223)00 0 0 0 13,813 13,81386- -0223 \ X 000 0 0 0 13,813 13,813Acct Total 0Bureau: Community Planning and DevelopmentBudget Acct: Community Development Fund (025-06-0162)1,9430 0 1,943 0 0 1,94386- -0162 21 \ 23 01,187,7540 1,187,754 0 0 0 1,187,75486- -0162 22 \ 25 06,397,2860 6,397,286 0 0 0 6,397,28686- -0162 23 \ 26 07,354,0167,354,016 0 0 0 0 7,354,01686- -0162 \ X 014,940,9997,354,016 7,585,040 1,943 0 0 14,940,999Acct Total 0Budget Acct: Home Investment Partnership Program (025-06-0205)660 0 66 0 0 6686- -0205 20 \ 23 0120 12 0 0 0 1286- -0205 21 \ 24 05,3270 5,327 0 0 0 5,32786- -0205 22 \ 25 015,0000 15,000 0 0 0 15,00086- -0205 21 \ 25 01,500,0000 1,500,000 0 0 0 1,500,00086- -0205 23 \ 26 0199199 0 0 0 0 19986- -0205 \ X 01,520,604199 1,520,339 66 0 0 1,520,604Acct Total 0Budget Acct: Preservation & Reinvestment Initiative for Community Enhancement (025-06-0483)225,0000 225,000 0 0 0 225,00086- -0483 23 \ 27 0225,0000 225,000 0 0 0 225,000Acct Total 020-Apr-23Page 118 of 291 ### Page 119 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Community Planning and DevelopmentBudget Acct: Homeless Assistance Grants (025-06-0192)89,6580 0 89,658 0 0 89,65886- -0192 21 \ 23 02,923,0000 2,923,000 0 0 0 2,923,00086- -0192 22 \ 24 03,633,0000 3,633,000 0 0 0 3,633,00086- -0192 23 \ 25 0422,295422,295 0 0 0 0 422,29586- -0192 \ X 07,067,953422,295 6,556,000 89,658 0 0 7,067,953Acct Total 0Budget Acct: Housing Opportunities for Persons with AIDS (025-06-0308)449,1000 449,100 0 0 0 449,10086- -0308 23 \ 24 038,8900 38,890 0 0 0 38,89086- -0308 22 \ 24 049,9000 49,900 0 0 0 49,90086- -0308 23 \ 25 08989 0 0 0 0 16386- -0308 \ X 74537,97989 537,890 0 0 0 538,053Acct Total 74Budget Acct: Self-help and Assisted Homeownership Opportunity Program (025-06-0176)5,0000 0 5,000 0 0 5,00086- -0176 21 \ 23 062,5000 62,500 0 0 0 62,50086- -0176 22 \ 24 062,5000 62,500 0 0 0 62,50086- -0176 23 \ 25 01,4461,446 0 0 0 0 1,44686- -0176 \ X 0131,4461,446 125,000 5,000 0 0 131,446Acct Total 0Budget Acct: Neighborhood Stabilization Program (025-06-0344)00 0 0 660 0 66086- -0344 \ X 000 0 0 660 0 660Acct Total 0Budget Acct: Brownfields Redevelopment (025-06-0314)115115 0 0 0 0 11586- -0314 \ X 0115115 0 0 0 0 115Acct Total 020-Apr-23Page 119 of 291 ### Page 120 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Community Planning and DevelopmentBudget Acct: Rural Housing and Economic Development (025-06-0324)1,7591,759 0 0 0 0 1,75986- -0324 \ X 01,7591,759 0 0 0 0 1,759Acct Total 0Budget Acct: Revolving Fund (liquidating Programs) (025-06-4015)00 0 0 51 0 5186- -4015 \ X 000 0 0 51 0 51Acct Total 0Budget Acct: Empowerment Zones/enterprise Communities/renewal Communities (025-06-0315)154154 0 0 0 0 15486- -0315 \ X 0154154 0 0 0 0 154Acct Total 0Budget Acct: Housing Trust Fund (025-06-8560)00 0 0 360,388 0 360,38886- -8560 \ X 000 0 0 360,388 0 360,388Acct Total 0Bureau: Housing ProgramsBudget Acct: Project-based Rental Assistance (025-09-0303)11,1830 11,183 0 0 0 11,18386- -0303 23 \ 26 010,141,37610,141,376 0 0 0 0 10,141,37686- -0303 \ X 010,152,55910,141,376 11,183 0 0 0 10,152,559Acct Total 0Budget Acct: Housing for the Elderly (025-09-0320)11,4990 0 11,499 0 0 11,49986- -0320 20 \ 23 056,5430 56,543 0 0 0 56,54386- -0320 21 \ 24 0221,2590 221,259 0 0 0 221,25986- -0320 22 \ 25 0855,5770 855,577 0 0 0 855,57786- -0320 23 \ 26 07,9317,931 0 0 0 0 7,93186- -0320 \ X 01,152,8097,931 1,133,379 11,499 0 0 1,152,809Acct Total 020-Apr-23Page 120 of 291 ### Page 121 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Housing ProgramsBudget Acct: Housing for Persons with Disabilities (025-09-0237)31,4740 0 31,474 0 0 31,47486- -0237 20 \ 23 056,9800 56,980 0 0 0 56,98086- -0237 21 \ 24 0168,6120 168,612 0 0 0 168,61286- -0237 22 \ 25 0324,2770 324,277 0 0 0 324,27786- -0237 23 \ 26 020,53320,533 0 0 0 0 20,53386- -0237 \ X 0601,87620,533 549,869 31,474 0 0 601,876Acct Total 0Budget Acct: Other Assisted Housing Programs (025-09-0206)2,0312,031 0 0 0 0 2,03186- -0129 \ X 083,44683,446 0 0 0 0 83,44686- -0148 \ X 013,17713,177 0 0 0 0 13,17786- -4058 \ X 098,65498,654 0 0 0 0 98,654Acct Total 0Budget Acct: Rental Housing Assistance Fund (025-09-4041)00 0 0 16,524 0 16,52486- -4041 \ X 000 0 0 16,524 0 16,524Acct Total 0Budget Acct: Flexible Subsidy Fund (025-09-4044)650,406650,406 0 0 0 0 650,40686- -4044 \ X 0650,406650,406 0 0 0 0 650,406Acct Total 0Budget Acct: Green and Resilient Retrofit Program for Multifamily Housing (025-09-0482)879,1000 879,100 0 0 0 879,10086- -0482 22 \ 28 060,0000 60,000 0 0 0 60,00086- -0482 22 \ 29 0939,1000 939,100 0 0 0 939,100Acct Total 020-Apr-23Page 121 of 291 ### Page 122 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Housing ProgramsBudget Acct: Housing Counseling Assistance (025-09-0156)17,3880 0 17,388 0 0 17,38886- -0156 22 \ 23 057,5000 57,500 0 0 0 57,50086- -0156 23 \ 24 074,8880 57,500 17,388 0 0 74,888Acct Total 0Budget Acct: Homeownership and Opportunity for People Everywhere Grants (HOPE (025-09-0196)134134 0 0 0 0 13486- -0196 \ X 0134134 0 0 0 0 134Acct Total 0Budget Acct: Nehemiah Housing Opportunity Fund (025-09-4071)102102 0 0 0 0 10286- -4071 \ X 0102102 0 0 0 0 102Acct Total 0Budget Acct: FHA-Mutual Mortgage Insurance Program Account (025-09-0183)00 0 0 0 365 36586- -0183 22 \ 23 000 0 0 0 101,548 101,54886- -0183 23 \ 24 000 0 0 0 101,913 101,913Acct Total 0Budget Acct: FHA-Mutual Mortgage Insurance Capital Reserve Account (025-09-0236)00 0 0 0 124,535,961 124,535,96186- -0236 \ X 000 0 0 0 124,535,961 124,535,961Acct Total 0Budget Acct: FHA-Mutual Mortgage and Cooperative Housing Insurance Funds Liqu (025-09-4070)00 0 0 16,958 0 16,95886- -4070 \ X 000 0 0 16,958 0 16,958Acct Total 0Budget Acct: Home Ownership Preservation Equity Fund Program Account (025-09-0343)00 0 0 7,320 0 7,32086- -0343 \ X 000 0 0 7,320 0 7,320Acct Total 020-Apr-23Page 122 of 291 ### Page 123 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Housing ProgramsBudget Acct: FHA-General and Special Risk Program Account (025-09-0200)00 0 0 1,574 0 1,57486- -0200 \ X 000 0 0 1,574 0 1,574Acct Total 0Budget Acct: FHA-General and Special Risk Insurance Funds Liquidating Account (025-09-4072)00 0 0 64,852 0 64,85286- -4072 \ X 000 0 0 64,852 0 64,852Acct Total 0Budget Acct: Housing for the Elderly or Handicapped Fund Liquidating Account (025-09-4115)00 0 0 2,730 0 2,73086- -4115 \ X 000 0 0 2,730 0 2,730Acct Total 0Budget Acct: Manufactured Housing Fees Trust Fund (025-09-8119)9,3619,361 0 0 0 0 9,36186- -8119 \ X 09,3619,361 0 0 0 0 9,361Acct Total 0Bureau: Government National Mortgage AssociationBudget Acct: Guarantees of Mortgage-backed Securities Capital Reserve Account (025-12-0238)00 0 0 0 19,594,669 19,594,66986- -0238 \ X 000 0 0 0 19,594,669 19,594,669Acct Total 0Budget Acct: Guarantees of Mortgage-backed Securities Loan Guarantee Program (025-12-0186)140 0 14 445 0 45986- -0186 22 \ 23 026780 678 0 21,918 0 22,59686- -0186 23 \ 24 02300300 0 0 276,451 0 282,20986- -0186 \ X 5,4571992300 678 14 298,814 0 305,264Acct Total 5,457Budget Acct: Guarantees of Mortgage-backed Securities Liquidating Account (025-12-4238)00 0 0 102,958 0 102,95886- -4238 \ X 000 0 0 102,958 0 102,958Acct Total 020-Apr-23Page 123 of 291 ### Page 124 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Policy Development and ResearchBudget Acct: Research and Technology (025-28-0108)68,8260 0 68,826 0 0 68,82686- -0108 22 \ 23 0125,4000 125,400 0 0 0 125,40086- -0108 23 \ 24 020,0000 20,000 0 0 0 20,00086- -0108 23 \ 25 0150150 0 0 0 0 15086- -0108 \ X 0214,376150 145,400 68,826 0 0 214,376Acct Total 0Bureau: Fair Housing and Equal OpportunityBudget Acct: Fair Housing Activities (025-29-0144)43,0860 0 43,086 0 0 43,08686- -0144 22 \ 23 03,3850 0 3,385 0 0 3,38586- -0144 21 \ 23 086,3550 86,355 0 0 0 86,35586- -0144 23 \ 24 0132,8260 86,355 46,471 0 0 132,826Acct Total 0Bureau: Office of Lead Hazard Control and Healthy HomesBudget Acct: Lead Hazard Reduction (025-32-0174)141,5260 0 141,526 0 0 141,52686- -0174 21 \ 23 0317,8660 317,866 0 0 0 317,86686- -0174 22 \ 24 0410,0000 410,000 0 0 0 410,00086- -0174 23 \ 25 0346346 0 0 0 0 34686- -0174 \ X 0869,738346 727,866 141,526 0 0 869,738Acct Total 0Bureau: Management and AdministrationBudget Acct: Executive Offices (025-35-0332)1,1600 0 1,160 0 0 1,61186- -0332 22 \ 23 4516,9630 6,963 0 0 0 6,96386- -0332 23 \ 24 08,1230 6,963 1,160 0 0 8,574Acct Total 45120-Apr-23Page 124 of 291 ### Page 125 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Management and AdministrationBudget Acct: Administrative Support Offices (025-35-0335)18,4780 0 18,478 0 0 19,37986- -0335 22 \ 23 901346,8620 346,862 0 0 0 346,86286- -0335 23 \ 24 059,0840 59,084 0 0 0 59,08486- -0335 22 \ 30 0424,4240 405,946 18,478 0 0 425,325Acct Total 901Budget Acct: Program Offices (025-35-0479)22,6960 0 22,696 0 0 22,84186- -0479 22 \ 23 145470 0 47 0 0 4786- -0479 21 \ 23 0593,5320 593,532 0 0 0 593,53286- -0479 23 \ 24 03,9480 3,948 0 0 0 3,94886- -0479 21 \ 25 0460 46 0 0 0 4686- -0479 20 \ 25 046,6500 46,650 0 0 0 46,65086- -0479 21 \ 29 05,2320 5,232 0 0 0 5,23286- -0479 21 \ 30 0672,1510 649,408 22,743 0 0 672,296Acct Total 145Budget Acct: Public and Indian Housing (025-35-0337)20 0 2 0 0 286- -0337 18 \ 23 03760 376 0 0 0 37686- -0337 19 \ 24 03780 376 2 0 0 378Acct Total 0Budget Acct: Community Planning and Development (025-35-0338)30,28830,288 0 0 0 0 30,28886- -0338 \ X 030,28830,288 0 0 0 0 30,288Acct Total 0Budget Acct: Salaries and Expenses (025-35-0143)2,2732,273 0 0 0 0 3,36586- -0143 \ X 1,0932,2732,273 0 0 0 0 3,365Acct Total 1,09320-Apr-23Page 125 of 291 ### Page 126 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Management and AdministrationBudget Acct: Office of Inspector General (025-35-0189)83,9340 0 83,934 0 0 83,94286- -0189 \ 23 87,7627,762 0 0 0 0 7,84386- -0189 \ X 8191,6967,762 0 83,934 0 0 91,785Acct Total 89Budget Acct: Information Technology Fund (025-35-4586)24,4080 24,408 0 0 0 24,40886- -4586 21 \ 24 039,6480 39,648 0 0 0 39,64886- -4586 22 \ 24 0219,7820 219,782 0 0 0 219,78286- -4586 23 \ 25 09,2049,204 0 0 0 0 9,26386- -4586 \ X 59293,0429,204 283,838 0 0 0 293,101Acct Total 59Budget Acct: Working Capital Fund (025-35-4598)00 0 0 0 0 45,12986- -4598 \ X 45,12900 0 0 0 0 45,129Acct Total 45,129Budget Acct: Transformation Initiative (025-35-0402)355355 0 0 0 0 35586- -0402 \ X 0355355 0 0 0 0 355Acct Total 0Agency Tot 64,299,61533,199,004 30,511,285 589,326 872,829 144,246,356 209,472,19853,39820-Apr-23Page 126 of 291 ### Page 127 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Land ManagementBudget Acct: Management of Lands and Resources (010-04-1109)56,4920 0 56,492 0 0 56,51114- -1109 22 \ 23 191,3400 0 1,340 0 0 1,34014-14-1109 22 \ 23 0734,8980 734,898 0 0 0 734,91014- -1109 23 \ 24 11223,282223,282 0 0 0 0 266,83814- -1109 \ X 43,5561,016,012223,282 734,898 57,832 0 0 1,059,599Acct Total 43,586Budget Acct: Construction (010-04-1110)1010 0 0 0 0 1014- -1110 \ X 01010 0 0 0 0 10Acct Total 0Budget Acct: Oregon and California Grant Lands (010-04-1116)75,61475,614 0 0 0 0 75,61414- -1116 \ X 075,61475,614 0 0 0 0 75,614Acct Total 0Budget Acct: Abandoned Well Remediation Fund (010-04-2640)00 0 0 1 0 114- -2640 \ X 000 0 0 1 0 1Acct Total 0Budget Acct: Land Acquisition (010-04-5033)198,869198,869 0 0 0 0 198,86914- -5033 \ X 0198,869198,869 0 0 0 0 198,869Acct Total 0Budget Acct: Range Improvements (010-04-5132)00 0 0 23,319 0 23,31914- -5132 \ X 000 0 0 23,319 0 23,319Acct Total 0Budget Acct: Service Charges, Deposits, and Forfeitures (010-04-5017)92,20592,205 0 0 0 0 92,20514- -5017 \ X 092,20592,205 0 0 0 0 92,205Acct Total 020-Apr-23Page 127 of 291 ### Page 128 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Land ManagementBudget Acct: Permanent Operating Funds (010-04-9926)00 0 0 13,138 0 13,13812-14-5232 \ X 000 0 0 1,254 0 1,25412-14-5573 \ X 000 0 0 7,471 0 7,47114- -5018 \ X 000 0 0 2,148 0 2,14814- -5048 \ X 000 0 0 50,340 0 50,34014- -5165 \ X 000 0 0 16,809 0 16,80914-14-5232 \ X 000 0 0 1,250,921 0 1,250,92114- -5232 \ X 000 0 0 15,469 0 15,46914- -5249 \ X 000 0 0 17,580 0 17,58014- -5260 \ X 000 0 0 3 0 314- -5294 \ X 000 0 0 23 0 2314- -5397 \ X 000 0 0 37,211 0 37,21114- -5413 \ X 000 0 0 28,676 0 28,67614- -5469 \ X 000 0 0 347 0 34714- -5506 \ X 000 0 0 1,228 0 1,22814- -5554 \ X 000 0 0 450 0 45014- -5556 \ X 000 0 0 75 0 7514- -5558 \ X 000 0 0 359 0 35914- -5559 \ X 000 0 0 1,821 0 1,82114-14-5573 \ X 000 0 0 120,898 0 120,89814- -5573 \ X 000 0 0 42 0 4214- -5575 \ X 000 0 0 464 0 46414- -5576 \ X 000 0 0 325 0 32514- -5612 \ X 000 0 0 440 0 44068-14-5573 \ X 000 0 0 1,567,492 0 1,567,492Acct Total 020-Apr-23Page 128 of 291 ### Page 129 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Land ManagementBudget Acct: Miscellaneous Permanent Payment Accounts (010-04-9921)00 0 0 2,376 0 2,37614- -1118 \ X 000 0 0 51 0 5114- -5016 \ X 000 0 0 71 0 7114- -5032 \ X 000 0 0 2 0 214- -5044 \ X 000 0 0 156 0 15614- -5129 \ X 000 0 0 386 0 38614- -5133 \ X 000 0 0 3,979 0 3,97914- -5485 \ X 000 0 0 2,675 0 2,67514- -5884 \ X 000 0 0 215 0 21514- -5896 \ X 000 0 0 3,884 0 3,88414- -5898 \ X 000 0 0 13,795 0 13,795Acct Total 0Budget Acct: Helium Fund (010-04-4053)00 0 0 99,527 0 99,52714- -4053 \ X 000 0 0 99,527 0 99,527Acct Total 0Budget Acct: Working Capital Fund (010-04-4525)00 0 0 0 0 186,50314- -4525 \ X 186,50300 0 0 0 0 186,503Acct Total 186,503Budget Acct: Miscellaneous Trust Funds (010-04-9971)00 0 0 83,589 0 83,58914- -8069 \ X 000 0 0 83,589 0 83,589Acct Total 020-Apr-23Page 129 of 291 ### Page 130 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Ocean Energy ManagementBudget Acct: Ocean Energy Management (010-06-1917)1,9940 0 1,994 0 0 2,06414- -1917 22 \ 23 70115,7750 115,775 0 0 0 115,77514- -1917 23 \ 24 042,98542,985 0 0 0 0 45,27514- -1917 \ X 2,291160,75442,985 115,775 1,994 0 0 163,114Acct Total 2,361Bureau: Bureau of Safety and Environmental EnforcementBudget Acct: Offshore Safety and Environmental Enforcement (010-22-1700)10,6110 0 10,611 0 0 11,42214- -1700 22 \ 23 81199,0560 99,056 0 0 0 106,53714- -1700 23 \ 24 7,48185,64085,640 0 0 0 0 106,64614- -1700 \ X 21,006195,30785,640 99,056 10,611 0 0 224,605Acct Total 29,298Budget Acct: Oil Spill Research (010-22-8370)24,38024,380 0 0 0 0 24,38014- -8370 \ X 024,38024,380 0 0 0 0 24,380Acct Total 0Bureau: Office of Surface Mining Reclamation and EnforcementBudget Acct: Regulation and Technology (010-08-1801)7,8490 0 7,849 0 0 7,84914- -1801 22 \ 23 097,1480 97,148 0 0 0 97,14814- -1801 23 \ 24 01,2241,224 0 0 0 0 1,22414- -1801 \ X 01,3271,327 0 0 0 0 1,32714- -5063 \ X 0107,5482,551 97,148 7,849 0 0 107,548Acct Total 0Budget Acct: Abandoned Mine Reclamation Fund (010-08-5015)9,503,1099,503,109 0 0 1,407,481 0 10,910,70814- -5015 \ X 11719,503,1099,503,109 0 0 1,407,481 0 10,910,708Acct Total 11720-Apr-23Page 130 of 291 ### Page 131 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Office of Surface Mining Reclamation and EnforcementBudget Acct: Payments to States in Lieu of Coal Fee Receipts (010-08-1803)00 0 0 34,243 0 34,24314- -1803 \ X 000 0 0 34,243 0 34,243Acct Total 0Bureau: Bureau of ReclamationBudget Acct: Water and Related Resources (010-10-0680)00 0 0 460 0 75514- -0680 \ 23 29421,564,8750 1,564,875 0 2,447,625 0 4,012,50014- -0680 22 \ 26 02224,2500 224,250 0 350,750 0 575,00014- -0680 22 \ 31 021,759,2491,759,249 0 0 3,214,975 0 5,270,45114- -0680 \ X 296,2272180180 0 0 282 0 46214- -0681 \ X 02514514 0 0 804 0 1,31914- -5053 \ X 021919 0 0 29 0 4814- -5058 \ X 02812812 0 0 1,271 0 2,08314- -5109 \ X 023,549,8991,760,774 1,789,125 0 6,016,196 0 9,862,618Acct Total 296,521Budget Acct: California Bay-Delta Restoration (010-10-0687)21,79421,794 0 0 0 0 21,79414- -0687 \ X 021,79421,794 0 0 0 0 21,794Acct Total 0Budget Acct: Taos Settlement Fund (010-10-2638)00 0 0 785 0 78514- -2638 \ X 000 0 0 785 0 785Acct Total 0Budget Acct: Aging Infrastructure Account (010-10-5624)00 0 0 0 824,188 824,18814- -5624 \ X 000 0 0 0 824,188 824,188Acct Total 020-Apr-23Page 131 of 291 ### Page 132 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of ReclamationBudget Acct: Reclamation Water Settlements Fund (010-10-5593)00 0 0 593,088 0 593,08814- -5593 \ X 000 0 0 593,088 0 593,088Acct Total 0Budget Acct: Blackfeet Water Settlement Implementation Fund (010-10-5668)208,647208,647 0 0 0 0 208,64714- -5668 \ X 0208,647208,647 0 0 0 0 208,647Acct Total 0Budget Acct: Policy and Administration (010-10-5065)5,9740 0 5,974 0 0 5,97414- -5065 22 \ 23 039,2380 39,238 0 0 0 39,23814- -5065 23 \ 24 04,6304,630 0 0 0 0 4,63014- -5065 \ X 049,8424,630 39,238 5,974 0 0 49,842Acct Total 0Budget Acct: Central Valley Project Restoration Fund (010-10-5173)6,4006,400 0 0 0 0 6,40014- -5173 \ X 06,4006,400 0 0 0 0 6,400Acct Total 0Budget Acct: Colorado River Dam Fund, Boulder Canyon Project (010-10-5656)00 0 0 74,847 0 74,84714- -5656 \ X 000 0 0 74,847 0 74,847Acct Total 0Budget Acct: San Gabriel Basin Restoration Fund (010-10-5483)10,25410,254 0 0 0 0 10,25414- -5483 \ X 010,25410,254 0 0 0 0 10,254Acct Total 0Budget Acct: San Joaquin Restoration Fund (010-10-5537)00 0 0 263,012 0 263,01214- -5537 \ X 000 0 0 263,012 0 263,012Acct Total 020-Apr-23Page 132 of 291 ### Page 133 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of ReclamationBudget Acct: Lower Colorado River Basin Development Fund (010-10-4079)1,4641,464 0 0 416,469 0 419,19414- -4079 \ X 1,26011,4641,464 0 0 416,469 0 419,194Acct Total 1,260Budget Acct: Upper Colorado River Basin Fund (010-10-4081)00 0 0 229,323 0 229,32314- -4081 \ X 000 0 0 229,323 0 229,323Acct Total 0Budget Acct: Working Capital Fund (010-10-4524)00 0 0 0 0 445,98714- -4524 \ X 445,98700 0 0 0 0 445,987Acct Total 445,987Budget Acct: Bureau of Reclamation Loan Program Account (010-10-0685)00 0 0 4 0 414- -0685 \ X 000 0 0 4 0 4Acct Total 0Budget Acct: Bureau of Reclamation Loan Liquidating Account (010-10-0667)00 0 0 122 0 12214- -0667 \ X 000 0 0 122 0 122Acct Total 0Budget Acct: Reclamation Trust Funds (010-10-8070)00 0 0 1,504 0 1,50414- -8070 \ X 000 0 0 1,504 0 1,504Acct Total 0Bureau: Central Utah ProjectBudget Acct: Central Utah Project Completion Account (010-11-0787)5090 509 0 0 0 50914- -0787 23 \ 24 01,2331,233 0 0 0 0 1,23314- -0787 \ X 01,7421,233 509 0 0 0 1,742Acct Total 020-Apr-23Page 133 of 291 ### Page 134 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Central Utah ProjectBudget Acct: Utah Reclamation Mitigation and Conservation Account (010-11-5174)14,20414,204 0 0 10,838 0 25,04214- -5174 \ X 0114,20414,204 0 0 10,838 0 25,042Acct Total 0Bureau: United States Geological SurveyBudget Acct: Surveys, Investigations, and Research (010-12-0804)27,2400 0 27,240 0 0 28,22914- -0804 22 \ 23 98900 0 0 0 0 11,95414- -0804 \ 23 11,95400 0 0 0 0 2114- -0804 21 \ 23 2114,5220 14,522 0 0 0 14,57514- -0804 22 \ 24 53874,4150 874,415 0 0 0 1,308,90114- -0804 23 \ 24 434,48667,0890 67,089 0 0 0 67,09414- -0804 23 \ 25 423,4510 23,451 0 0 0 23,45114- -0804 22 \ 31 0516,026516,026 0 0 0 0 637,96714- -0804 \ X 121,941226226 0 0 0 0 22614- -5055 \ X 01,522,969516,252 979,477 27,240 0 0 2,092,418Acct Total 569,448Budget Acct: Working Capital Fund (010-12-4556)159,562159,562 0 0 0 0 183,11014- -4556 \ X 23,547159,562159,562 0 0 0 0 183,110Acct Total 23,547Budget Acct: Contributed Funds (010-12-8562)00 0 0 2,941 0 2,94114- -8562 \ X 000 0 0 2,941 0 2,941Acct Total 020-Apr-23Page 134 of 291 ### Page 135 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: United States Fish and Wildlife ServiceBudget Acct: Resource Management (010-18-1611)1,2170 0 1,217 0 0 1,21714- -1611 20 \ 23 000 0 0 0 0 31314- -1611 \ 23 31377,6450 0 77,645 0 0 77,90014- -1611 22 \ 23 2556350 635 0 0 0 63514- -1611 22 \ 24 0989,9950 989,995 0 0 0 990,04114- -1611 23 \ 24 4625,6410 25,641 0 0 0 25,64114- -1611 23 \ 25 0167,9160 167,916 0 0 0 167,91614- -1611 22 \ 26 0299,162299,162 0 0 0 0 607,88714- -1611 \ X 308,7251,562,211299,162 1,184,187 78,862 0 0 1,871,550Acct Total 309,339Budget Acct: Construction (010-18-1612)372,199372,199 0 0 0 0 372,19914- -1612 \ X 0372,199372,199 0 0 0 0 372,199Acct Total 0Budget Acct: State Wildlife Grants (010-18-5474)107,994107,994 0 0 0 0 107,99414- -5474 \ X 0107,994107,994 0 0 0 0 107,994Acct Total 0Budget Acct: Multinational Species Conservation Fund (010-18-1652)00 0 0 0 34,244 34,24414- -1652 \ X 000 0 0 0 34,244 34,244Acct Total 0Budget Acct: Neotropical Migratory Bird Conservation (010-18-1696)5,2795,279 0 0 0 0 5,27914- -1696 \ X 05,2795,279 0 0 0 0 5,279Acct Total 0Budget Acct: Land Acquisition (010-18-5020)203,577203,577 0 0 0 0 203,63414- -5020 \ X 57203,577203,577 0 0 0 0 203,634Acct Total 5720-Apr-23Page 135 of 291 ### Page 136 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: United States Fish and Wildlife ServiceBudget Acct: Migratory Bird Conservation Account (010-18-5137)00 0 0 32,928 0 32,92814- -5137 \ X 000 0 0 32,928 0 32,928Acct Total 0Budget Acct: North American Wetlands Conservation Fund (010-18-5241)43,82243,822 0 0 16,974 0 60,79714- -5241 \ X 0143,82243,822 0 0 16,974 0 60,797Acct Total 0Budget Acct: Cooperative Endangered Species Conservation Fund (010-18-5143)20,38620,386 0 0 13,034 0 33,41914- -5143 \ X 0222,59122,591 0 0 26,244 0 48,83514- -5479 \ X 0142,97742,977 0 0 39,278 0 82,254Acct Total 0Budget Acct: National Wildlife Refuge Fund (010-18-5091)00 0 0 0 13,228 13,22814- -1691 \ 23 000 0 0 0 11,250 11,25014- -5091 \ X 000 0 0 0 24,478 24,478Acct Total 0Budget Acct: Recreation Enhancement Fee Program, FWS (010-18-5252)00 0 0 18,658 0 18,65814- -5252 \ X 000 0 0 18,658 0 18,658Acct Total 0Budget Acct: Federal Aid in Wildlife Restoration (010-18-5029)00 0 0 1,685,529 0 1,685,52914- -5029 \ X 000 0 0 1,685,529 0 1,685,529Acct Total 0Budget Acct: Coastal Impact Assistance (010-18-5579)00 0 0 4,702 0 4,70214- -5579 \ X 000 0 0 4,702 0 4,702Acct Total 020-Apr-23Page 136 of 291 ### Page 137 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: United States Fish and Wildlife ServiceBudget Acct: Miscellaneous Permanent Appropriations (010-18-9927)00 0 0 8,947 0 8,94714- -5050 \ X 000 0 0 354 0 35414- -5092 \ X 000 0 0 2,126 0 2,12614- -5157 \ X 000 0 0 1 0 114- -5501 \ X 000 0 0 11,428 0 11,428Acct Total 0Budget Acct: Sport Fish Restoration (010-18-8151)00 0 0 643,963 0 643,96314- -8151 \ X 000 0 0 643,963 0 643,963Acct Total 0Budget Acct: Contributed Funds (010-18-8216)00 0 0 16,641 0 16,64114- -8216 \ X 000 0 0 16,641 0 16,641Acct Total 0Bureau: National Park ServiceBudget Acct: Operation of the National Park System (010-24-1036)57,1990 0 57,199 0 0 57,29914- -1036 22 \ 23 1001,393,7890 0 1,393,789 0 0 1,401,65614- -1036 \ 23 7,867313,8770 313,877 0 0 0 314,97514- -1036 23 \ 24 1,09800 0 0 0 0 7814- -1036 22 \ 24 78500,0000 500,000 0 0 0 500,00014- -1036 22 \ 30 02,3722,372 0 0 0 0 31,39314- -1036 \ X 29,0203,3030 0 3,303 0 0 3,30369-14-1036 22 \ 23 04,0000 4,000 0 0 0 4,00069-14-1036 23 \ 24 02,274,5402,372 817,877 1,454,291 0 0 2,312,704Acct Total 38,163Budget Acct: Centennial Challenge (010-24-2645)31,74931,749 0 0 16,359 0 62,92114- -2645 \ X 14,812231,74931,749 0 0 16,359 0 62,921Acct Total 14,81220-Apr-23Page 137 of 291 ### Page 138 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: National Park ServiceBudget Acct: National Recreation and Preservation (010-24-1042)4,1310 0 4,131 0 0 4,13114- -1042 22 \ 23 075,9570 75,957 0 0 0 75,95714- -1042 23 \ 24 000 0 0 0 0 6,48414- -1042 \ X 6,48480,0880 75,957 4,131 0 0 86,572Acct Total 6,484Budget Acct: Construction (and Major Maintenance) (010-24-1039)2,348,5062,348,506 0 0 0 0 2,440,90114- -1039 \ X 92,3954,9594,959 0 0 0 0 4,95969-14-1039 \ X 0924924 0 0 0 0 92496-14-1039 \ X 02,354,3892,354,389 0 0 0 0 2,446,784Acct Total 92,395Budget Acct: Land Acquisition and State Assistance (010-24-5035)289,950289,950 0 0 1,236,101 0 1,526,05014- -5035 \ X 0252,90552,905 0 0 225,544 0 278,44914- -5536 \ X 02342,855342,855 0 0 1,461,645 0 1,804,499Acct Total 0Budget Acct: Recreation Fee Permanent Appropriations (010-24-9928)00 0 0 327,430 0 327,43014- -5110 \ X 000 0 0 2,279 0 2,27914- -5164 \ X 000 0 0 18 0 1814- -5663 \ X 000 0 0 329,727 0 329,727Acct Total 0Budget Acct: Historic Preservation Fund (010-24-5140)98,4760 0 98,476 0 0 98,47614- -5140 22 \ 23 0204,5150 204,515 0 0 0 204,51514- -5140 23 \ 24 0302,9910 204,515 98,476 0 0 302,991Acct Total 020-Apr-23Page 138 of 291 ### Page 139 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: National Park ServiceBudget Acct: Other Permanent Appropriations (010-24-9924)00 0 0 23,543 0 23,54314- -1034 \ 23 000 0 0 10,535 0 10,53514- -5049 \ X 000 0 0 18 0 1814- -5076 \ X 000 0 0 35,246 0 35,24614- -5163 \ X 000 0 0 12,226 0 12,22614- -5169 \ X 000 0 0 6,926 0 6,92614- -5247 \ X 000 0 0 312,327 0 312,32714- -5431 \ X 000 0 0 400,821 0 400,821Acct Total 0Budget Acct: Miscellaneous Trust Funds (010-24-9972)00 0 0 128,665 0 128,66514- -8037 \ X 000 0 0 70 0 7014- -8052 \ X 000 0 0 128,735 0 128,735Acct Total 0Bureau: Bureau of Indian AffairsBudget Acct: Operation of Indian Programs (010-76-2100)190,1950 0 190,195 0 0 193,95114- -2100 22 \ 23 3,7561,007,6650 1,007,665 0 0 0 1,012,22814- -2100 23 \ 24 4,563385,0000 385,000 0 0 0 385,00014- -2100 22 \ 31 0318,304318,304 0 0 0 0 342,18314- -2100 \ X 23,8791,901,164318,304 1,392,665 190,195 0 0 1,933,362Acct Total 32,198Budget Acct: Contract Support Costs (010-76-2240)103,2790 0 103,279 0 0 103,27914- -2240 22 \ 23 0233,8060 233,806 0 0 0 233,80614- -2240 23 \ 24 0337,0850 233,806 103,279 0 0 337,085Acct Total 020-Apr-23Page 139 of 291 ### Page 140 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Indian AffairsBudget Acct: Payments for Tribal Leases (010-76-0200)10,3210 0 10,321 0 0 10,32114- -0200 22 \ 23 030,0000 30,000 0 0 0 30,00014- -0200 23 \ 24 040,3210 30,000 10,321 0 0 40,321Acct Total 0Budget Acct: Construction (010-76-2301)570,059570,059 0 0 0 0 571,59114- -2301 \ X 1,5327,8087,808 0 0 0 0 7,80814-14-2301 \ X 0577,867577,867 0 0 0 0 579,399Acct Total 1,532Budget Acct: White Earth Settlement Fund (010-76-2204)00 0 0 1,055 0 1,05514- -2204 \ X 000 0 0 1,055 0 1,055Acct Total 0Budget Acct: Indian Land and Water Claim Settlements and Miscellaneous Paymen (010-76-2303)37,38737,387 0 0 0 0 37,38714- -2303 \ X 037,38737,387 0 0 0 0 37,387Acct Total 0Budget Acct: Indian Water Rights Settlement Completion Fund (010-76-2699)00 0 0 478,243 0 478,24314- -2699 \ X 000 0 0 478,243 0 478,243Acct Total 0Budget Acct: Indian Land Consolidation (010-76-2103)10,86810,868 0 0 0 0 10,86814- -2103 \ X 010,86810,868 0 0 0 0 10,868Acct Total 0Budget Acct: Indian Water Rights and Habitat Acquisition Program (010-76-5505)2,9812,981 0 0 0 0 2,98114- -5505 \ X 02,9812,981 0 0 0 0 2,981Acct Total 020-Apr-23Page 140 of 291 ### Page 141 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Indian AffairsBudget Acct: Operation and Maintenance of Quarters (010-76-5051)00 0 0 7,696 0 7,69614- -5051 \ X 000 0 0 7,696 0 7,696Acct Total 0Budget Acct: Miscellaneous Permanent Appropriations (010-76-9925)00 0 0 39 0 3914- -2623 \ X 000 0 0 51,446 0 51,44614- -5240 \ X 000 0 0 241 0 24114- -5242 \ X 000 0 0 26,649 0 26,64914- -5648 \ X 000 0 0 78,375 0 78,375Acct Total 0Budget Acct: Revolving Fund for Loans Liquidating Account (010-76-4409)00 0 0 135 0 13514- -4409 \ X 000 0 0 135 0 135Acct Total 0Budget Acct: Indian Guaranteed Loan Program Account (010-76-2628)360 0 36 0 0 3614- -2628 22 \ 23 01,0940 1,094 0 0 0 1,09414- -2628 23 \ 24 01,1300 1,094 36 0 0 1,130Acct Total 0Budget Acct: Indian Loan Guaranty and Insurance Fund Liquidating Account (010-76-4410)00 0 0 3 0 314- -4410 \ X 000 0 0 3 0 3Acct Total 0Budget Acct: Selis-Qlispe Ksanka Settlement Trust Fund (010-76-5740)00 0 0 10 0 1014- -5740 \ X 000 0 0 10 0 10Acct Total 020-Apr-23Page 141 of 291 ### Page 142 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Indian EducationBudget Acct: Operation and Maintenance of Quarters , Bureau of Indian Educati (010-77-5621)00 0 0 79 0 7914- -5621 \ X 000 0 0 79 0 79Acct Total 0Budget Acct: Operation of Indian Education Programs (010-77-2106)114,2330 0 114,233 0 0 150,68314- -2106 22 \ 23 36,45000 0 0 0 0 18,52214- -2106 21 \ 23 18,522160,1560 160,156 0 0 0 167,78214- -2106 23 \ 24 7,62500 0 0 0 0 103,87614- -2106 22 \ 24 103,8766,2860 6,286 0 0 0 6,28614- -2106 22 \ 27 0202,092202,092 0 0 0 0 204,67714- -2106 \ X 2,585482,767202,092 166,442 114,233 0 0 651,826Acct Total 169,058Budget Acct: Education Construction (010-77-2105)842,940842,940 0 0 0 0 842,94014- -2105 \ X 0842,940842,940 0 0 0 0 842,940Acct Total 0Budget Acct: Gifts and Donations (010-77-8361)00 0 0 3,193 0 3,19314- -8361 \ X 000 0 0 3,193 0 3,193Acct Total 020-Apr-23Page 142 of 291 ### Page 143 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Departmental OfficesBudget Acct: Salaries and Expenses (010-84-0102)00 0 0 0 0 1,09714- -0102 \ 23 1,0973,7720 0 3,772 0 0 13,46614- -0102 22 \ 23 9,69474,8490 74,849 0 0 0 101,85214- -0102 23 \ 24 27,00220,2530 20,253 0 0 0 20,25314- -0102 22 \ 26 045,9070 45,907 0 0 0 45,90714- -0102 22 \ 31 037,19037,190 0 0 0 0 37,19014-14-0102 \ X 0317,131317,131 0 0 0 0 329,01514- -0102 \ X 11,883588588 0 0 0 0 58814- -5130 \ X 015,16715,167 0 0 0 0 15,16714- -5571 \ X 06363 0 0 0 0 6314- -8369 \ X 0514,920370,139 141,009 3,772 0 0 564,598Acct Total 49,676Budget Acct: Mineral Leasing and Associated Payments (010-84-5003)00 0 0 3,278 0 3,27814- -5003 \ X 000 0 0 3,278 0 3,278Acct Total 0Bureau: Insular AffairsBudget Acct: Compact of Free Association (010-85-0415)00 0 0 278,336 0 278,33614- -0415 \ X 0100 0 0 278,336 0 278,336Acct Total 0Budget Acct: Assistance to Territories (010-85-0412)00 0 0 0 160 16014- -0412 22 \ 23 000 0 0 0 7,629 7,62914- -0412 23 \ 24 000 0 0 0 15,900 15,90014- -0412 22 \ 26 026,20126,201 0 0 49,502 0 75,70214- -0412 \ X 0126,20126,201 0 0 49,502 23,689 99,391Acct Total 020-Apr-23Page 143 of 291 ### Page 144 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Office of the SolicitorBudget Acct: Salaries and Expenses (010-86-0107)6970 0 697 0 0 69714- -0107 22 \ 23 000 0 0 0 0 6,98714- -0107 \ 23 6,98744,7100 44,710 0 0 0 44,71014- -0107 23 \ 24 045,4070 44,710 697 0 0 52,394Acct Total 6,987Bureau: Office of Inspector GeneralBudget Acct: Salaries and Expenses (010-88-0104)2,8240 0 2,824 0 0 2,86414- -0104 22 \ 23 3900 0 0 0 0 16514- -0104 \ 23 16536,6230 36,623 0 0 0 38,11114- -0104 23 \ 24 1,4883630 363 0 0 0 36314- -0104 22 \ 24 03450 345 0 0 0 34514- -0104 23 \ 25 023,3750 23,375 0 0 0 23,37514- -0104 22 \ 30 010,0000 10,000 0 0 0 10,00014- -0104 22 \ 31 064,55264,552 0 0 0 0 64,55214- -0104 \ X 0138,08264,552 70,706 2,824 0 0 139,775Acct Total 1,692Bureau: Bureau of Trust Funds AdministrationBudget Acct: Federal Trust Programs (010-78-0120)00 0 0 0 0 3,27314- -0120 \ 23 3,2737,7337,733 0 0 0 0 7,73314-14-0120 \ X 074,86374,863 0 0 0 0 74,86314- -0120 \ X 000 0 0 87,531 0 87,53114- -5265 \ X 082,59682,596 0 0 87,531 0 173,400Acct Total 3,273Budget Acct: Trust Land Consolidation Fund (010-78-5670)00 0 0 608 0 60814- -5670 13 \ 23 000 0 0 608 0 608Acct Total 020-Apr-23Page 144 of 291 ### Page 145 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Trust Funds AdministrationBudget Acct: Tribal Trust Fund (010-78-8030)00 0 0 635,991 0 635,99114- -8030 \ X 000 0 0 635,991 0 635,991Acct Total 0Bureau: National Indian Gaming CommissionBudget Acct: Salaries and Expenses (010-92-0118)3,2073,207 0 0 0 0 3,20714- -0118 \ X 03,2073,207 0 0 0 0 3,207Acct Total 0Budget Acct: National Indian Gaming Commission, Gaming Activity Fees (010-92-5141)00 0 0 9,860 0 9,86014- -5141 \ X 000 0 0 9,860 0 9,860Acct Total 0Bureau: Department-Wide ProgramsBudget Acct: Office of Natural Resources Revenue (010-95-1113)6510 0 651 0 0 66514- -1113 22 \ 23 1352,8170 52,817 0 0 0 53,24714- -1113 23 \ 24 42983,98983,989 0 0 0 0 83,98914- -1113 \ X 0137,45783,989 52,817 651 0 0 137,901Acct Total 442Budget Acct: Payments in Lieu of Taxes (010-95-1114)00 0 0 170 0 17014- -1114 \ 23 000 0 0 170 0 170Acct Total 0Budget Acct: Central Hazardous Materials Fund (010-95-1121)20,38320,383 0 0 0 0 32,72114-14-1121 \ X 12,3392,3732,373 0 0 0 0 6,08614- -1121 \ X 3,71322,75622,756 0 0 0 0 38,807Acct Total 16,05220-Apr-23Page 145 of 291 ### Page 146 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Department-Wide ProgramsBudget Acct: Natural Resource Damage Assessment Fund (010-95-1618)00 0 0 0 7,234 7,23414- -1618 \ X 000 0 0 0 9,159 9,15914-14-1618 \ X 000 0 0 0 122,803 122,80314-14-5198 \ X 000 0 0 0 1,991,614 1,991,61414- -5198 \ X 000 0 0 0 2,130,810 2,130,810Acct Total 0Budget Acct: Wildland Fire Management (010-95-1125)926,036926,036 0 0 0 0 981,62314-14-1125 \ X 55,588620,451620,451 0 0 0 0 620,45114- -1125 \ X 01,546,4871,546,487 0 0 0 0 1,602,074Acct Total 55,588Budget Acct: Wildfire Suppression Operations Reserve Fund (010-95-0130)670,000670,000 0 0 0 0 670,00014- -0130 \ X 0670,000670,000 0 0 0 0 670,000Acct Total 0Budget Acct: Working Capital Fund (010-95-4523)97,84397,843 0 0 0 0 663,39114- -4523 \ X 565,54897,84397,843 0 0 0 0 663,391Acct Total 565,548Budget Acct: Interior Franchise Fund (010-95-4529)00 0 0 0 0 505,64614- -4529 \ X 505,64600 0 0 0 0 505,646Acct Total 505,646Budget Acct: National Parks and Public Land Legacy Restoration Fund (010-95-5715)00 0 0 15,893 0 15,89314- -5715 \ X 000 0 0 2,822,684 0 2,822,68414-14-5715 \ X 000 0 0 81,610 0 81,61069-14-5715 \ X 000 0 0 2,920,187 0 2,920,187Acct Total 020-Apr-23Page 146 of 291 ### Page 147 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Department-Wide ProgramsBudget Acct: Energy Community Revitalization Program (010-95-2641)4,048,5620 4,048,562 0 0 0 4,048,56214- -2641 22 \ 30 015,2820 15,282 0 0 0 15,28214-14-2641 22 \ 30 010,65510,655 0 0 0 0 10,65514- -2641 \ X 04,074,49910,655 4,063,844 0 0 0 4,074,499Acct Total 0Agency Tot 36,239,22121,731,098 12,334,855 2,173,268 20,200,216 3,037,409 62,944,4263,467,57020-Apr-23Page 147 of 291 ### Page 148 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Justice Operations, Management, and AccountabilityBudget Acct: Salaries and Expenses (011-03-0129)83,6480 0 83,648 0 0 87,30015- -0129 \ 23 3,6534,0000 4,000 0 0 0 4,00015- -0129 23 \ 24 082,53482,534 0 0 0 0 82,53415- -0129 \ X 0804804 0 0 0 0 80415- -8305 \ X 0170,98683,338 4,000 83,648 0 0 174,638Acct Total 3,653Budget Acct: Justice Information Sharing Technology (011-03-0134)131,037131,037 0 0 0 0 171,50615- -0134 \ X 40,469131,037131,037 0 0 0 0 171,506Acct Total 40,469Budget Acct: Executive Office for Immigration Review (011-03-0339)490,0670 0 490,067 0 0 490,21715- -0339 \ 23 1505,2350 5,235 0 0 0 5,23515- -0339 22 \ 26 015,56215,562 0 0 0 0 15,56215- -0339 \ X 0510,86415,562 5,235 490,067 0 0 511,014Acct Total 150Budget Acct: Office of Inspector General (011-03-0328)80,0700 0 80,070 0 0 82,98515- -0328 \ 23 2,9154,4680 0 4,468 0 0 4,46815- -0328 22 \ 23 08550 855 0 0 0 85515- -0328 23 \ 24 025,25825,258 0 0 0 0 26,51115- -0328 \ X 1,253110,65125,258 855 84,538 0 0 114,819Acct Total 4,168Budget Acct: Working Capital Fund (011-03-4526)307,386307,386 0 0 0 0 826,17215- -4526 \ X 518,786307,386307,386 0 0 0 0 826,172Acct Total 518,78620-Apr-23Page 148 of 291 ### Page 149 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: United States Parole CommissionBudget Acct: Salaries and Expenses (011-04-1061)8,7550 0 8,755 0 0 8,75515- -1061 \ 23 08,7550 0 8,755 0 0 8,755Acct Total 0Bureau: Legal Activities and U.S. MarshalsBudget Acct: Salaries and Expenses, General Legal Activities (011-05-0128)6,0700 0 6,070 0 0 6,07015- -0128 22 \ 23 0523,8010 0 523,801 0 0 528,22715- -0128 \ 23 4,42740,3500 40,350 0 0 0 40,50015- -0128 23 \ 24 150112,187112,187 0 0 0 0 359,35115- -0128 \ X 247,164682,408112,187 40,350 529,871 0 0 934,148Acct Total 251,741Budget Acct: Salaries and Expenses, Antitrust Division (011-05-0319)172,210172,210 0 0 0 0 172,21015- -0319 \ X 0172,210172,210 0 0 0 0 172,210Acct Total 0Budget Acct: Salaries and Expenses, United States Attorneys (011-05-0322)1,237,5930 0 1,237,593 0 0 1,257,44915- -0322 \ 23 19,85620,4930 0 20,493 0 0 20,49315- -0322 22 \ 23 09280 928 0 0 0 92815- -0322 23 \ 24 0125,705125,705 0 0 0 0 143,68015- -0322 \ X 17,9751,384,719125,705 928 1,258,086 0 0 1,422,550Acct Total 37,831Budget Acct: Salaries and Expenses, Foreign Claims Settlement Commission (011-05-0100)1,2490 0 1,249 0 0 1,24915- -0100 \ 23 01818 0 0 0 0 1815- -0104 \ X 01,26718 0 1,249 0 0 1,267Acct Total 020-Apr-23Page 149 of 291 ### Page 150 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Legal Activities and U.S. MarshalsBudget Acct: Salaries and Expenses, United States Marshals Service (011-05-0324)4190 0 419 0 0 41915- -0324 22 \ 23 0788,0940 0 788,094 0 0 801,60015- -0324 \ 23 13,5061,0270 1,027 0 0 0 1,02715- -0324 23 \ 24 012,26612,266 0 0 0 0 21,42215- -0324 \ X 9,157801,80612,266 1,027 788,513 0 0 824,468Acct Total 22,663Budget Acct: Construction (011-05-0133)22,45522,455 0 0 0 0 22,45515- -0133 \ X 022,45522,455 0 0 0 0 22,455Acct Total 0Budget Acct: Federal Prisoner Detention (011-05-1020)793,263793,263 0 0 0 0 793,26315- -1020 \ X 0793,263793,263 0 0 0 0 793,263Acct Total 0Budget Acct: Fees and Expenses of Witnesses (011-05-0311)00 0 0 315,834 0 315,83415- -0311 \ X 000 0 0 315,834 0 315,834Acct Total 0Budget Acct: Salaries and Expenses, Community Relations Service (011-05-0500)16,1400 0 16,140 0 0 16,14015- -0500 \ 23 016,1400 0 16,140 0 0 16,140Acct Total 0Budget Acct: Independent Counsel (011-05-0327)00 0 0 9,798 0 9,79815- -0327 \ 23 000 0 0 9,798 0 9,798Acct Total 0Budget Acct: Victims Compensation Fund (011-05-0139)00 0 0 1,190,494 0 1,190,49415- -0139 \ X 000 0 0 1,190,494 0 1,190,494Acct Total 020-Apr-23Page 150 of 291 ### Page 151 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Legal Activities and U.S. MarshalsBudget Acct: United States Victims of State Sponsored Terrorism Fund (011-05-5608)00 0 0 3,379,530 0 3,379,53015- -5608 \ X 000 0 0 3,379,530 0 3,379,530Acct Total 0Budget Acct: United States Trustee System Fund (011-05-5073)138,409138,409 0 0 0 0 138,52715- -5073 \ X 118138,409138,409 0 0 0 0 138,527Acct Total 118Budget Acct: Assets Forfeiture Fund (011-05-5042)00 0 0 2,489,489 0 2,489,48915- -5042 \ X 0100 0 0 2,489,489 0 2,489,489Acct Total 0Budget Acct: Justice Prisoner and Alien Transportation System Fund, U.S. Mars (011-05-4575)00 0 0 0 0 88,84615- -4575 \ X 88,84600 0 0 0 0 88,846Acct Total 88,846Bureau: National Security DivisionBudget Acct: Salaries and Expenses (011-08-1300)57,3050 0 57,305 0 0 60,21115- -1300 \ 23 2,9052150 0 215 0 0 21515- -1300 22 \ 23 011,68511,685 0 0 0 0 11,88215- -1300 \ X 19769,20511,685 0 57,520 0 0 72,308Acct Total 3,102Bureau: Radiation Exposure CompensationBudget Acct: Radiation Exposure Compensation Trust Fund (011-06-8116)00 0 0 54,486 0 54,48615- -8116 \ X 000 0 0 54,486 0 54,486Acct Total 020-Apr-23Page 151 of 291 ### Page 152 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Interagency Law EnforcementBudget Acct: Organized Crime and Drug Enforcement Task Forces (011-07-0323)265,6870 0 265,687 0 0 265,79615- -0323 \ 23 11052,76152,761 0 0 0 0 54,01315- -0323 \ X 1,253318,44852,761 0 265,687 0 0 319,809Acct Total 1,363Bureau: Federal Bureau of InvestigationBudget Acct: Salaries and Expenses (011-10-0200)20,5870 0 20,587 0 0 22,61915- -0200 22 \ 23 2,032100 0 0 0 5,767,625 5,767,62515- -0200 \ 23 000 0 0 0 12,957 12,95715- -0200 23 \ 24 0424,118424,118 0 0 334,796 0 996,71315- -0200 \ X 237,7991444,705424,118 0 20,587 334,796 5,780,582 6,799,914Acct Total 239,831Budget Acct: Construction (011-10-0203)1,983,5031,983,503 0 0 0 0 1,983,50315- -0203 \ X 01,983,5031,983,503 0 0 0 0 1,983,503Acct Total 0Bureau: Drug Enforcement AdministrationBudget Acct: Salaries and Expenses (011-12-1100)6,0930 0 6,093 0 0 6,53015- -1100 22 \ 23 4371,448,9420 0 1,448,942 0 0 1,450,70715- -1100 \ 23 1,76516,1650 16,165 0 0 0 16,16515- -1100 23 \ 24 079,01779,017 0 0 0 0 94,49015- -1100 \ X 15,4721,550,21779,017 16,165 1,455,035 0 0 1,567,892Acct Total 17,674Budget Acct: Construction (011-12-1101)17,27617,276 0 0 0 0 17,27615- -1101 \ X 017,27617,276 0 0 0 0 17,276Acct Total 020-Apr-23Page 152 of 291 ### Page 153 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Drug Enforcement AdministrationBudget Acct: Diversion Control Fee Account (011-12-5131)00 0 0 156,893 0 156,89315- -5131 \ X 000 0 0 156,893 0 156,893Acct Total 0Bureau: Bureau of Alcohol, Tobacco, Firearms, and ExplosivesBudget Acct: Salaries and Expenses (011-14-0700)1760 0 176 0 0 17615- -0700 22 \ 23 0831,2160 0 831,216 0 0 838,89215- -0700 \ 23 7,677147,793147,793 0 0 0 0 165,76715- -0700 \ X 17,974979,185147,793 0 831,392 0 0 1,004,835Acct Total 25,651Budget Acct: Construction (011-14-0720)75,00075,000 0 0 0 0 75,00015- -0720 \ X 075,00075,000 0 0 0 0 75,000Acct Total 0Bureau: Federal Prison SystemBudget Acct: Salaries and Expenses (011-20-1060)4,487,0610 0 4,487,061 0 0 4,493,69815- -1060 \ 23 6,63770,27770,277 0 0 0 0 70,27715- -1060 \ X 013,5510 0 13,551 0 0 13,55175-15-1060 \ 23 04,570,88970,277 0 4,500,612 0 0 4,577,526Acct Total 6,637Budget Acct: Federal Prison Industries, Incorporated (011-20-4500)00 0 0 0 166,969 166,96915- -4500 \ X 000 0 0 0 166,969 166,969Acct Total 0Budget Acct: Commissary Funds, Federal Prisons (Trust Revolving Fund) (011-20-8408)00 0 0 83,098 0 83,09815- -8408 \ X 000 0 0 83,098 0 83,098Acct Total 020-Apr-23Page 153 of 291 ### Page 154 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: State, Local, and Tribal Justice AssistanceBudget Acct: Research, Evaluation, and Statistics (011-21-0401)145,288145,288 0 0 0 0 347,42115- -0401 \ X 202,134145,288145,288 0 0 0 0 347,421Acct Total 202,134Budget Acct: State and Local Law Enforcement Assistance (011-21-0404)2,756,7662,756,766 0 0 0 0 2,757,66115- -0404 \ X 8952,756,7662,756,766 0 0 0 0 2,757,661Acct Total 895Budget Acct: Community Oriented Policing Services (011-21-0406)663,920663,920 0 0 0 0 665,17315- -0406 \ X 1,253663,920663,920 0 0 0 0 665,173Acct Total 1,253Budget Acct: Violence against Women Prevention and Prosecution Programs (011-21-0409)760,539760,539 0 0 0 0 760,62115- -0409 \ X 82760,539760,539 0 0 0 0 760,621Acct Total 82Budget Acct: Juvenile Justice Programs (011-21-0405)379,917379,917 0 0 0 0 379,91715- -0405 \ X 0379,917379,917 0 0 0 0 379,917Acct Total 0Budget Acct: Public Safety Officer Benefits (011-21-0403)120,121120,121 0 0 0 0 120,12115- -0403 \ X 01120,121120,121 0 0 0 0 120,121Acct Total 0Budget Acct: Crime Victims Fund (011-21-5041)00 0 0 1,927,922 0 1,927,92215- -5041 \ X 000 0 0 394 0 39415- -8306 \ X 000 0 0 22,259 0 22,25975-15-5041 \ X 000 0 0 1,950,575 0 1,950,575Acct Total 020-Apr-23Page 154 of 291 ### Page 155 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: State, Local, and Tribal Justice AssistanceBudget Acct: Domestic Trafficking Victims' Fund (011-21-5606)00 0 0 7,538 0 7,53815- -5606 \ X 000 0 0 7,538 0 7,538Acct Total 0Agency Tot 20,087,3359,627,075 68,560 10,391,700 9,972,531 5,947,551 37,474,4591,467,04720-Apr-23Page 155 of 291 ### Page 156 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Employment and Training AdministrationBudget Acct: Training and Employment Services (012-05-0174)00 0 0 0 60 6014-16-0174 22 \ 23 000 0 0 0 193,897 193,89716- -0174 \ 23 000 0 0 0 383,251 383,25116- -0174 22 \ 23 000 0 0 0 2,368,911 2,368,91116- -0174 23 \ 24 000 0 0 3,926 0 3,92616- -0184 \ X 0100 0 0 143,560 0 143,56016- -5152 \ X 0100 0 0 147,486 2,946,119 3,093,605Acct Total 0Budget Acct: Job Corps (012-05-0181)5090 0 509 0 0 50912-16-0181 20 \ 23 030,4550 0 30,455 0 0 30,45512-16-0181 22 \ 23 08400 840 0 0 0 84012-16-0181 21 \ 24 02,9380 2,938 0 0 0 2,93812-16-0181 22 \ 25 018,3180 0 18,318 0 0 18,31816- -0181 \ 23 0232,0910 0 232,091 0 0 232,09116- -0181 22 \ 23 05,2670 0 5,267 0 0 5,26716- -0181 20 \ 23 010,4980 10,498 0 0 0 10,49816- -0181 21 \ 24 078,1300 78,130 0 0 0 78,13016- -0181 22 \ 25 03,5633,563 0 0 0 0 3,56316- -0181 \ X 0382,6093,563 92,406 286,640 0 0 382,609Acct Total 0Budget Acct: Community Service Employment for Older Americans (012-05-0175)1,9550 0 1,955 0 0 1,95516- -0175 22 \ 23 012,3980 0 12,398 0 0 12,39816- -0175 20 \ 23 014,3530 0 14,353 0 0 14,353Acct Total 020-Apr-23Page 156 of 291 ### Page 157 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Employment and Training AdministrationBudget Acct: Federal Unemployment Benefits and Allowances (012-05-0326)00 0 0 422,150 0 422,15016- -0326 \ 23 000 0 0 422,150 0 422,150Acct Total 0Budget Acct: State Unemployment Insurance and Employment Service Operations (012-05-0179)1,6530 0 1,653 25,927 0 27,58216- -0179 22 \ 23 226,0520 0 6,052 94,807 0 100,85816- -0179 \ 23 0236,7680 36,768 0 576,037 0 612,80616- -0179 23 \ 24 02107,542107,542 0 0 1,695,726 0 1,803,96416- -0179 \ X 696200 0 0 12,845 0 12,84516- -5142 \ X 01152,015107,542 36,768 7,705 2,405,342 0 2,558,055Acct Total 698Budget Acct: Payments to the Unemployment Trust Fund (012-05-0178)00 0 0 50,000 0 50,00016- -0178 \ X 000 0 0 50,000 0 50,000Acct Total 0Budget Acct: Short Time Compensation Programs (012-05-0168)00 0 0 141,726 0 141,72616- -0168 \ X 000 0 0 141,726 0 141,726Acct Total 0Budget Acct: Federal Additional Unemployment Compensation Program, Recovery (012-05-1800)00 0 0 104,922 0 104,92216- -1801 \ X 000 0 0 104,922 0 104,922Acct Total 0Budget Acct: Program Administration (012-05-0172)00 0 0 0 0 6,43116- -0172 22 \ 23 6,43179,7540 0 79,754 0 0 82,60316- -0172 \ 23 2,8492,9402,940 0 0 0 0 2,94016- -0172 \ X 082,6942,940 0 79,754 0 0 91,974Acct Total 9,28020-Apr-23Page 157 of 291 ### Page 158 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Employment and Training AdministrationBudget Acct: Unemployment Trust Fund (012-05-8042)00 0 0 0 55,158 55,15816- -8042 \ X 000 0 0 0 55,158 55,158Acct Total 0Bureau: Veterans' Employment and Training ServiceBudget Acct: Veterans Employment and Training (012-06-0164)177,2720 0 177,272 0 0 177,27216- -0164 \ 23 0177,2720 0 177,272 0 0 177,272Acct Total 0Budget Acct: HIRE Vets Medallion Award Fund (012-06-5623)5353 0 0 0 0 5316- -5623 \ X 05353 0 0 0 0 53Acct Total 0Bureau: Employee Benefits Security AdministrationBudget Acct: Salaries and Expenses (012-11-1700)00 0 0 0 102,184 102,18416- -1700 \ 23 000 0 0 0 1,097 1,09716- -1700 22 \ 23 000 0 0 0 1,200 1,20016- -1700 23 \ 24 000 0 0 0 625 62516- -1700 \ X 000 0 0 0 105,106 105,106Acct Total 0Bureau: Pension Benefit Guaranty CorporationBudget Acct: Pension Benefit Guaranty Corporation Fund (012-12-4204)00 0 0 6,402,750 0 6,402,75016- -4204 21 \ 30 000 0 0 63,904,477 0 63,904,47716- -4204 \ X 000 0 0 70,307,227 0 70,307,227Acct Total 020-Apr-23Page 158 of 291 ### Page 159 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Office of Workers' Compensation ProgramsBudget Acct: Salaries and Expenses (012-15-0163)9740 0 974 0 0 97416- -0163 21 \ 23 065,1110 0 65,111 0 0 65,11116- -0163 \ 23 066,0850 0 66,085 0 0 66,085Acct Total 0Budget Acct: Special Benefits (012-15-1521)00 0 0 2,672,915 0 2,672,91516- -1521 \ X 000 0 0 2,672,915 0 2,672,915Acct Total 0Budget Acct: Energy Employees Occupational Illness Compensation Fund (012-15-1523)00 0 0 64,724 0 64,72416- -1523 \ X 000 0 0 64,724 0 64,724Acct Total 0Budget Acct: Administrative Expenses, Energy Employees Occupational Illness C (012-15-1524)00 0 0 77,031 0 77,03116- -1524 \ X 000 0 0 77,031 0 77,031Acct Total 0Budget Acct: Special Benefits for Disabled Coal Miners (012-15-0169)00 0 0 36,834 0 36,83416- -0169 \ X 000 0 0 36,834 0 36,834Acct Total 0Budget Acct: Panama Canal Commission Compensation Fund (012-15-5155)00 0 0 12,029 0 12,02916- -5155 \ X 000 0 0 12,029 0 12,029Acct Total 0Budget Acct: Black Lung Disability Trust Fund (012-15-8144)00 0 0 134,110 0 134,11016- -8144 \ X 000 0 0 8,037 0 8,03716-16-8144 \ X 000 0 0 142,147 0 142,147Acct Total 020-Apr-23Page 159 of 291 ### Page 160 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Office of Workers' Compensation ProgramsBudget Acct: Special Workers' Compensation (012-15-9971)00 0 0 0 72,846 72,84616- -8130 \ X 000 0 0 0 2,299 2,29916- -8134 \ X 000 0 0 0 75,145 75,145Acct Total 0Bureau: Wage and Hour DivisionBudget Acct: Salaries and Expenses (012-16-0143)2,7070 0 2,707 0 0 2,70716- -0143 21 \ 23 0125,5410 0 125,541 0 0 125,54116- -0143 \ 23 0128,2480 0 128,248 0 0 128,248Acct Total 0Budget Acct: H-1 B and L Fraud Prevention and Detection (012-16-5393)00 0 0 23,319 0 23,31916- -5393 \ X 000 0 0 23,319 0 23,319Acct Total 0Bureau: Office of Federal Contract Compliance ProgramsBudget Acct: Salaries and Expenses (012-22-0148)62,2910 0 62,291 0 0 62,29116- -0148 \ 23 062,2910 0 62,291 0 0 62,291Acct Total 0Bureau: Office of Labor Management StandardsBudget Acct: Salaries and Expenses (012-23-0150)26,9300 0 26,930 0 0 26,93016- -0150 \ 23 026,9300 0 26,930 0 0 26,930Acct Total 0Bureau: Occupational Safety and Health AdministrationBudget Acct: Salaries and Expenses (012-18-0400)33,5130 0 33,513 0 0 33,51316- -0400 21 \ 23 0342,7250 0 342,725 0 0 344,02416- -0400 \ 23 1,299376,2380 0 376,238 0 0 377,537Acct Total 1,29920-Apr-23Page 160 of 291 ### Page 161 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Mine Safety and Health AdministrationBudget Acct: Salaries and Expenses (012-19-1200)211,5340 0 211,534 0 0 213,15916- -1200 \ 23 1,6252,1960 0 2,196 0 0 2,19616- -1200 21 \ 23 055 0 0 0 0 516- -1200 \ X 0213,7355 0 213,730 0 0 215,360Acct Total 1,625Bureau: Bureau of Labor StatisticsBudget Acct: Salaries and Expenses (012-20-0200)364,6910 0 364,691 0 0 368,77816- -0200 \ 23 4,08722,9340 22,934 0 0 0 22,93416- -0200 22 \ 26 0387,6250 22,934 364,691 0 0 391,712Acct Total 4,087Bureau: Departmental ManagementBudget Acct: Salaries and Expenses (012-25-0165)00 0 0 0 1,443 1,44316- -0165 22 \ 23 000 0 0 0 2,801 2,80116- -0165 21 \ 23 000 0 0 0 200,521 200,52116- -0165 \ 23 000 0 0 0 72,499 72,49916- -0165 23 \ 24 000 0 0 0 46,734 46,73416- -0165 20 \ 24 000 0 0 0 16,230 16,23016- -0165 22 \ 26 000 0 0 0 18,005 18,00516- -0165 20 \ 27 000 0 0 0 8,281 8,28116- -0165 23 \ 27 000 0 0 0 2,162 2,16216- -0165 \ X 000 0 0 0 145 14516- -8131 \ X 000 0 0 0 368,821 368,821Acct Total 0Budget Acct: Office of Disability Employment Policy (012-25-0166)35,5180 0 35,518 0 0 35,51816- -0166 \ 23 035,5180 0 35,518 0 0 35,518Acct Total 020-Apr-23Page 161 of 291 ### Page 162 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Departmental ManagementBudget Acct: Office of Inspector General (012-25-0106)4,0910 0 4,091 0 0 4,09116- -0106 21 \ 23 047,8600 0 47,860 0 0 47,91316- -0106 \ 23 539,4289,428 0 0 0 0 9,42816- -0106 \ X 061,3799,428 0 51,951 0 0 61,432Acct Total 53Budget Acct: IT Modernization (012-25-0162)1,5330 0 1,533 0 0 1,53316- -0162 22 \ 23 024,1810 24,181 0 0 0 24,18116- -0162 23 \ 24 025,7140 24,181 1,533 0 0 25,714Acct Total 0Budget Acct: Working Capital Fund (012-25-4601)2560 256 0 0 0 25616- -4601 21 \ 26 010,5510 10,551 0 0 0 10,55116- -4601 22 \ 27 000 0 0 0 0 305,95316- -4601 \ X 305,95310,8070 10,807 0 0 0 316,760Acct Total 305,953Agency Tot 2,203,566123,531 187,096 1,892,939 76,607,852 3,550,349 82,684,762322,99520-Apr-23Page 162 of 291 ### Page 163 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: Administration of Foreign AffairsBudget Acct: H&L Fraud Prevention and Detection Fee (014-05-5515)00 0 0 33,967 0 33,96719- -5515 \ X 000 0 0 33,967 0 33,967Acct Total 0Budget Acct: Diplomatic Programs (014-05-0113)00 0 0 0 1,324 1,32419- -0107 \ X 000 0 0 0 3,663,108 3,663,10819- -0113 \ 23 000 0 0 0 233,503 233,50319- -0113 22 \ 23 000 0 0 0 152,195 152,19519- -0113 23 \ 24 000 0 0 0 211,586 211,58619- -0113 22 \ 24 000 0 0 0 15,800 15,80019- -0113 23 \ 27 000 0 0 0 3,557,966 3,557,96619- -0113 \ X 000 0 0 0 7,835,482 7,835,482Acct Total 0Budget Acct: Consular and Border Security Programs (014-05-5713)00 0 0 0 0 11,34719- -5713 \ 23 11,3472,656,6832,656,683 0 0 0 0 2,659,88919- -5713 \ X 3,2062,656,6832,656,683 0 0 0 0 2,671,236Acct Total 14,553Budget Acct: Sudan Claims (014-05-1158)47,98747,987 0 0 0 0 47,98719- -1158 \ X 047,98747,987 0 0 0 0 47,987Acct Total 0Budget Acct: International Information Programs (014-05-0201)955955 0 0 0 0 95519- -0201 \ X 0955955 0 0 0 0 955Acct Total 0Budget Acct: Conflict Stabilization Operations (014-05-0121)291291 0 0 0 0 29119- -0121 \ X 0291291 0 0 0 0 291Acct Total 020-Apr-23Page 163 of 291 ### Page 164 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: Administration of Foreign AffairsBudget Acct: Capital Investment Fund (014-05-0120)272,821272,821 0 0 0 0 272,82119- -0120 \ X 0543543 0 0 0 0 54319- -0507 \ X 0273,364273,364 0 0 0 0 273,364Acct Total 0Budget Acct: Office of Inspector General (014-05-0529)55,6410 0 55,641 0 0 55,90619- -0529 \ 23 2657,4130 0 7,413 0 0 7,41319- -0529 22 \ 23 05,4230 5,423 0 0 0 5,42319- -0529 22 \ 24 027,8310 27,831 0 0 0 27,83119- -0529 23 \ 24 05000 500 0 0 0 50019- -0529 23 \ 27 02121 0 0 0 0 2119- -0529 \ X 096,82921 33,754 63,054 0 0 97,094Acct Total 265Budget Acct: Educational and Cultural Exchange Programs (014-05-0209)00 0 0 0 0 1319- -0209 22 \ 23 13614,021614,021 0 0 0 0 637,51319- -0209 \ X 23,492614,021614,021 0 0 0 0 637,526Acct Total 23,505Budget Acct: Embassy Security, Construction, and Maintenance (014-05-0535)17,3460 0 17,346 0 0 17,34619- -0535 19 \ 23 044,6840 44,684 0 0 0 44,68419- -0535 20 \ 24 060,7920 60,792 0 0 0 60,79219- -0535 21 \ 25 0173,0530 173,053 0 0 0 173,05319- -0535 22 \ 26 0707,7250 707,725 0 0 0 733,25419- -0535 23 \ 27 25,5285,442,3745,442,374 0 0 0 0 8,679,79919- -0535 \ X 3,237,425601601 0 0 0 0 60172-19-0535 \ X 06,446,5755,442,975 986,254 17,346 0 0 9,709,529Acct Total 3,262,95320-Apr-23Page 164 of 291 ### Page 165 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: Administration of Foreign AffairsBudget Acct: Representation Expenses (014-05-0545)4,5660 0 4,566 0 0 4,56619- -0545 \ 23 04,5660 0 4,566 0 0 4,566Acct Total 0Budget Acct: Protection of Foreign Missions and Officials (014-05-0520)30,8900 30,890 0 0 0 30,89019- -0520 23 \ 24 030,8900 30,890 0 0 0 30,890Acct Total 0Budget Acct: Emergencies in the Diplomatic and Consular Service (014-05-0522)351,852351,852 0 0 0 0 351,97219- -0522 \ X 120351,852351,852 0 0 0 0 351,972Acct Total 120Budget Acct: Buying Power Maintenance (014-05-0524)1,0001,000 0 0 0 0 1,00019- -0524 \ X 01,0001,000 0 0 0 0 1,000Acct Total 0Budget Acct: Payment to the American Institute in Taiwan (014-05-0523)17,9160 0 17,916 0 0 17,91619- -0523 \ 23 017,9160 0 17,916 0 0 17,916Acct Total 0Budget Acct: Foreign Service National Defined Contributions Retirement Fund (014-05-5497)00 0 0 331,401 0 331,40119- -5497 \ X 000 0 0 331,401 0 331,401Acct Total 0Budget Acct: Working Capital Fund (014-05-4519)00 0 0 0 0 3,094,73019- -4519 \ X 3,094,73000 0 0 0 0 3,094,730Acct Total 3,094,730Budget Acct: Repatriation Loans Program Account (014-05-0601)1818 0 0 0 0 1819- -0600 \ X 01818 0 0 0 0 18Acct Total 020-Apr-23Page 165 of 291 ### Page 166 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: Administration of Foreign AffairsBudget Acct: Foreign Service Retirement and Disability Fund (014-05-8186)00 0 0 37 0 3719- -8186 \ X 000 0 0 37 0 37Acct Total 0Budget Acct: Foreign Service National Separation Liability Trust Fund (014-05-8340)00 0 0 328,439 0 328,43919- -8340 \ X 000 0 0 328,439 0 328,439Acct Total 0Budget Acct: Miscellaneous Trust Funds (014-05-9971)00 0 0 327 0 32719- -8167 \ X 000 0 0 20,567 0 20,56719- -8821 \ X 000 0 0 28,256 0 28,25619- -8822 \ X 000 0 0 49,150 0 49,150Acct Total 0Bureau: International Organizations and ConferencesBudget Acct: Contributions to International Organizations (014-10-1126)77,0730 0 77,073 0 0 77,07319- -1126 22 \ 23 0273,8290 0 273,829 0 0 273,82919- -1126 \ 23 06,0866,086 0 0 0 0 6,08619- -1126 \ X 0356,9886,086 0 350,902 0 0 356,988Acct Total 0Budget Acct: Contributions for International Peacekeeping Activities (014-10-1124)375,4210 0 375,421 0 0 375,42119- -1124 22 \ 23 01,481,9150 0 1,481,915 0 0 1,481,91519- -1124 \ 23 01515 0 0 0 0 1519- -1125 \ X 01,857,35115 0 1,857,336 0 0 1,857,351Acct Total 020-Apr-23Page 166 of 291 ### Page 167 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: International CommissionsBudget Acct: Salaries and Expenses, IBWC (014-15-1069)36,6570 0 36,657 0 0 41,25919- -1069 \ 23 4,6021,9120 0 1,912 0 0 1,91219- -1069 22 \ 23 038,5690 0 38,569 0 0 43,171Acct Total 4,602Budget Acct: Construction, IBWC (014-15-1078)177,124177,124 0 0 0 0 189,07019- -1078 \ X 11,946177,124177,124 0 0 0 0 189,070Acct Total 11,946Budget Acct: American Sections, International Commissions (014-15-1082)11,4630 0 11,463 0 0 11,46319- -1082 \ 23 08787 0 0 0 0 8719- -1082 \ X 011,55087 0 11,463 0 0 11,550Acct Total 0Budget Acct: International Fisheries Commissions (014-15-1087)42,4000 0 42,400 0 0 42,40019- -1087 \ 23 042,4000 0 42,400 0 0 42,400Acct Total 0Bureau: OtherBudget Acct: Global HIV/AIDs Initiative (014-25-1030)3535 0 0 0 0 3516-19-1030 \ X 02,1352,135 0 0 0 0 2,13519- -1030 \ X 0658658 0 0 0 0 65872-19-1030 \ X 0314314 0 0 0 0 31475-19-1030 \ X 0611611 0 0 0 0 61197-19-1030 \ X 03,7533,753 0 0 0 0 3,753Acct Total 020-Apr-23Page 167 of 291 ### Page 168 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: Global Health Programs (014-25-1031)8,8170 0 8,817 0 0 8,81711-19-1031 19 \ 23 025,7000 25,700 0 0 0 25,70011-19-1031 20 \ 24 02,1170 2,117 0 0 0 2,11711-19-1031 21 \ 25 04,4010 4,401 0 0 0 4,40111-19-1031 22 \ 26 0398398 0 0 0 0 39811-19-1031 \ X 0343343 0 0 0 0 34316-19-1031 \ X 06,3840 0 6,384 0 0 6,38419- -1031 19 \ 23 058,3650 58,365 0 0 0 58,36519- -1031 20 \ 24 01,046,5100 1,046,510 0 0 0 1,046,51019- -1031 21 \ 25 01,273,8930 1,273,893 0 0 0 1,273,89319- -1031 22 \ 26 06,390,2610 6,390,261 0 0 0 6,390,26119- -1031 23 \ 27 04,1604,160 0 0 0 0 4,16019- -1031 \ X 03470 0 347 0 0 34772-19-1031 15 \ 23 02,610,6670 0 2,610,667 0 0 2,610,66772-19-1031 22 \ 23 05,3080 0 5,308 0 0 5,30872-19-1031 19 \ 23 042,9120 42,912 0 0 0 42,91272-19-1031 20 \ 24 04,165,9500 4,165,950 0 0 0 4,165,95072-19-1031 23 \ 24 01,6210 1,621 0 0 0 1,62172-19-1031 19 \ 24 01,7450 1,745 0 0 0 1,74572-19-1031 16 \ 24 01,0980 1,098 0 0 0 1,09872-19-1031 20 \ 25 01,0350 1,035 0 0 0 1,03572-19-1031 17 \ 25 056,2310 56,231 0 0 0 56,23172-19-1031 21 \ 25 0620 62 0 0 0 6272-19-1031 18 \ 26 096,9510 96,951 0 0 0 96,95172-19-1031 22 \ 26 02280 228 0 0 0 22872-19-1031 21 \ 26 0155,963155,963 0 0 0 0 155,96372-19-1031 \ X 042,9500 0 42,950 0 0 42,95075-19-1031 19 \ 23 020-Apr-23Page 168 of 291 ### Page 169 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: Global Health Programs (014-25-1031)147,0670 147,067 0 0 0 147,06775-19-1031 20 \ 24 0119,7440 119,744 0 0 0 119,74475-19-1031 21 \ 25 0621,0290 621,029 0 0 0 621,02975-19-1031 22 \ 26 06,6406,640 0 0 0 0 6,64075-19-1031 \ X 01515 0 0 0 0 1595-19-1031 \ X 03,9340 0 3,934 0 0 3,93497-19-1031 19 \ 23 016,2980 16,298 0 0 0 16,29897-19-1031 20 \ 24 05,9840 5,984 0 0 0 5,98497-19-1031 21 \ 25 080,8210 80,821 0 0 0 80,82197-19-1031 22 \ 26 01,7241,724 0 0 0 0 1,72497-19-1031 \ X 017,007,673169,243 14,160,023 2,678,407 0 0 17,007,673Acct Total 0Budget Acct: Migration and Refugee Assistance (014-25-1143)4,176,3574,176,357 0 0 0 0 4,176,36119- -1143 \ X 44,176,3574,176,357 0 0 0 0 4,176,361Acct Total 4Budget Acct: United States Emergency Refugee and Migration Assistance Fund (014-25-0040)50,30050,300 0 0 0 0 50,30011- -0040 \ X 02,595,6552,595,655 0 0 0 0 2,595,65519-11-0040 \ X 02,645,9552,645,955 0 0 0 0 2,645,955Acct Total 0Budget Acct: Complex Crises Fund (014-25-1015)44 0 0 0 0 419-72-1015 \ X 060,45360,453 0 0 0 0 60,45372- -1015 \ X 060,45760,457 0 0 0 0 60,457Acct Total 020-Apr-23Page 169 of 291 ### Page 170 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: International Narcotics Control and Law Enforcement (014-25-1022)11 0 0 0 0 111- -1022 \ X 09,9820 0 9,982 0 0 9,98219-11-1022 18 \ 23 01,183,8380 0 1,183,838 0 0 1,185,04019-11-1022 22 \ 23 1,2011,699,4820 1,699,482 0 0 0 1,711,28219-11-1022 23 \ 24 11,8007,0390 7,039 0 0 0 7,03919-11-1022 22 \ 24 01,4231,423 0 0 0 0 1,42319-11-1022 \ X 02,901,7651,424 1,706,521 1,193,820 0 0 2,914,767Acct Total 13,001Budget Acct: Andean Counterdrug Programs (014-25-1154)1,7761,776 0 0 0 0 1,77619- -1154 \ X 0133133 0 0 0 0 13372-19-1154 \ X 01,9091,909 0 0 0 0 1,909Acct Total 0Budget Acct: Democracy Fund (014-25-1121)6730 0 673 0 0 67319- -1121 18 \ 23 0213,7310 0 213,731 0 0 213,73119- -1121 22 \ 23 0222,4500 222,450 0 0 0 222,45019- -1121 23 \ 24 01,1710 1,171 0 0 0 1,17119- -1121 19 \ 24 0470 47 0 0 0 4719- -1121 20 \ 25 0125,2500 0 125,250 0 0 125,25072-19-1121 22 \ 23 0133,2500 133,250 0 0 0 133,25072-19-1121 23 \ 24 0460 46 0 0 0 4672-19-1121 20 \ 25 070 7 0 0 0 772-19-1121 21 \ 26 0696,6250 356,971 339,654 0 0 696,625Acct Total 0Budget Acct: Creating Helpful Incentives to Produce Semiconductors (CHIPS) Fo (014-25-1159)00 0 0 83,700 0 83,70019- -1159 23 \ 27 000 0 0 83,700 0 83,700Acct Total 020-Apr-23Page 170 of 291 ### Page 171 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: Payment to the Asia Foundation (014-25-0525)9,3829,382 0 0 0 0 9,38219- -0525 \ X 09,3829,382 0 0 0 0 9,382Acct Total 0Budget Acct: National Endowment for Democracy (014-25-0210)250250 0 0 0 0 25019- -0210 \ X 0250250 0 0 0 0 250Acct Total 0Budget Acct: East-West Center (014-25-0202)11,0900 0 11,090 0 0 11,09019- -0202 \ 23 011 0 0 0 0 119- -0203 \ X 011,0911 0 11,090 0 0 11,091Acct Total 0Budget Acct: International Litigation Fund (014-25-5177)00 0 0 0 12,183 12,18319- -5177 \ X 000 0 0 0 12,183 12,183Acct Total 0Budget Acct: International Center, Washington, D.C. (014-25-5151)2424 0 0 0 0 2419- -1151 \ X 01,2741,274 0 0 0 0 2,61019- -5151 \ X 1,3371,2981,298 0 0 0 0 2,634Acct Total 1,337Budget Acct: Fishermen's Protective Fund (014-25-5116)00 0 0 631 0 63119- -5116 \ X 000 0 0 631 0 631Acct Total 0Budget Acct: Fishermen's Guaranty Fund (014-25-5121)00 0 0 2,748 0 2,74819- -5121 \ X 000 0 0 2,748 0 2,748Acct Total 020-Apr-23Page 171 of 291 ### Page 172 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: Israeli Arab and Eisenhower Exchange Fellowship Programs (014-25-8276)00 0 0 0 0 4319- -8166 \ X 43714714 0 0 0 0 71419- -8271 \ X 0129129 0 0 0 0 12919- -8272 \ X 0384384 0 0 0 0 38495- -8276 \ X 01,2271,227 0 0 0 0 1,270Acct Total 43Budget Acct: Center for Middle Eastern-Western Dialogue Trust Fund (014-25-8813)10,62910,629 0 0 0 0 10,62919- -8813 \ X 010,62910,629 0 0 0 0 10,629Acct Total 0Agency Tot 40,555,30016,654,364 17,274,413 6,626,523 830,073 7,847,665 55,660,0986,427,05920-Apr-23Page 172 of 291 ### Page 173 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: Research and Technology (021-04-1730)7,8940 0 7,894 0 0 7,89469- -1730 \ 23 091,41191,411 0 0 0 0 91,93669- -1730 \ X 52599,30591,411 0 7,894 0 0 99,830Acct Total 525Budget Acct: Salaries and Expenses (021-04-0102)116,2020 0 116,202 0 0 121,08669- -0102 \ 23 4,88300 0 0 0 0 87269- -0102 21 \ 23 87220,43720,437 0 0 0 0 20,77869- -0102 \ X 342136,63920,437 0 116,202 0 0 142,736Acct Total 6,097Budget Acct: National Surface Transportation and Innovative Finance Bureau (021-04-0170)20,66520,665 0 0 0 0 20,66569- -0170 \ X 020,66520,665 0 0 0 0 20,665Acct Total 0Budget Acct: TIFIA Highway Trust Fund Program Account (021-04-8634)9,0129,012 0 0 1,950,044 0 1,959,05569- -8634 \ X 019,0129,012 0 0 1,950,044 0 1,959,055Acct Total 0Budget Acct: Thriving Communities (021-04-0162)24,2950 24,295 0 0 0 24,29569- -0162 22 \ 24 025,0000 25,000 0 0 0 25,00069- -0162 23 \ 25 049,2950 49,295 0 0 0 49,295Acct Total 020-Apr-23Page 173 of 291 ### Page 174 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: National Infrastructure Investments (021-04-0143)14,9400 0 14,940 0 0 14,94069- -0143 22 \ 23 039,0000 0 39,000 0 0 39,00069-69-0143 22 \ 23 012,1830 12,183 0 0 0 12,18369- -0143 21 \ 24 0967,5240 967,524 0 0 0 967,52469-69-0143 21 \ 24 01,470,0000 1,470,000 0 0 0 1,470,00069-69-0143 22 \ 26 01,470,0000 1,470,000 0 0 0 1,470,00069- -0143 23 \ 27 01,755,0001,755,000 0 0 0 0 1,755,00069-69-0143 \ X 01,764,0001,764,000 0 0 0 0 1,764,00069- -0143 \ X 07,492,6473,519,000 3,919,707 53,940 0 0 7,492,647Acct Total 0Budget Acct: Transportation Demonstration Program (021-04-1731)38,00038,000 0 0 0 0 38,00069-69-1731 \ X 038,00038,000 0 0 0 0 38,000Acct Total 0Budget Acct: Asset Concessions and Innovative Finance Assistance (021-04-1736)00 0 0 40,000 0 40,00069- -1736 \ X 000 0 0 40,000 0 40,000Acct Total 0Budget Acct: Safe Streets and Roads for All (021-04-1735)802,561802,561 0 0 0 0 802,56169-69-1735 \ X 01,157,4391,157,439 0 0 0 0 1,157,43969- -1735 \ X 01,960,0001,960,000 0 0 0 0 1,960,000Acct Total 0Budget Acct: Strengthening Mobility and Revolutionizing Transportation Grant (021-04-1734)196,000196,000 0 0 0 0 196,00069- -1734 \ X 0196,000196,000 0 0 0 0 196,000Acct Total 020-Apr-23Page 174 of 291 ### Page 175 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: National Culvert Removal, Replacement, and Restoration Grant Pro (021-04-1733)392,000392,000 0 0 0 0 392,00069- -1733 \ X 0392,000392,000 0 0 0 0 392,000Acct Total 0Budget Acct: Operational Support (021-04-1732)9,3979,397 0 0 0 0 9,39769-69-1732 \ X 060,97060,970 0 0 0 0 60,97069- -1732 \ X 070,36770,367 0 0 0 0 70,367Acct Total 0Budget Acct: Working Capital Fund, Volpe National Transportation Systems Cent (021-04-4522)5,3435,343 0 0 0 0 166,62469- -4522 \ X 161,2815,3435,343 0 0 0 0 166,624Acct Total 161,281Budget Acct: TIFIA General Fund Program Account (021-04-0542)271271 0 0 0 0 27169- -0542 \ X 0271271 0 0 0 0 271Acct Total 0Budget Acct: Financial Management Capital (021-04-0116)4,2640 0 4,264 0 0 4,26469- -0116 22 \ 23 05,0000 5,000 0 0 0 5,00069- -0116 23 \ 24 01,2261,226 0 0 0 0 1,22669- -0116 \ X 010,4901,226 5,000 4,264 0 0 10,490Acct Total 0Budget Acct: Cyber Security Initiatives (021-04-0159)16,3620 0 16,362 0 0 16,36269- -0159 22 \ 23 047,5830 47,583 0 0 0 47,58369- -0159 23 \ 24 063,9450 47,583 16,362 0 0 63,945Acct Total 0Budget Acct: Office of Civil Rights (021-04-0118)10,1450 0 10,145 0 0 10,14569- -0118 \ 23 010,1450 0 10,145 0 0 10,145Acct Total 020-Apr-23Page 175 of 291 ### Page 176 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: Small and Disadvantaged Business Utilization and Outreach (021-04-0119)5570 0 557 0 0 55769- -0119 22 \ 23 05,1320 5,132 0 0 0 5,13269- -0119 23 \ 24 02,3002,300 0 0 0 0 2,30069- -0119 \ X 07,9892,300 5,132 557 0 0 7,989Acct Total 0Budget Acct: New Headquarters Building (021-04-0147)113113 0 0 0 0 11369- -0147 \ X 0113113 0 0 0 0 113Acct Total 0Budget Acct: Aviation Manufacturing Jobs Protection Program (021-04-0110)00 0 0 2,309,311 0 2,309,31169- -0110 21 \ 23 000 0 0 2,309,311 0 2,309,311Acct Total 0Budget Acct: Transportation Planning, Research, and Development (021-04-0142)4,0004,000 0 0 0 0 4,00069-69-0142 \ X 050,46250,462 0 0 0 0 58,67969- -0142 \ X 8,21754,46254,462 0 0 0 0 62,679Acct Total 8,217Budget Acct: Essential Air Service and Rural Airport Improvement Fund (021-04-5423)00 0 0 57,944 0 57,94469- -5423 \ X 000 0 0 57,944 0 57,944Acct Total 0Budget Acct: Working Capital Fund (021-04-4520)00 0 0 0 0 284,25069- -4520 \ X 284,25000 0 0 0 0 284,250Acct Total 284,250Budget Acct: Railroad Rehabilitation and Improvement Program (021-04-0750)00 0 0 35,255 0 35,25569- -0750 \ X 000 0 0 35,255 0 35,255Acct Total 020-Apr-23Page 176 of 291 ### Page 177 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: Payments to Air Carriers (021-04-8304)43,20943,209 0 0 0 0 43,20969- -8304 \ X 043,20943,209 0 0 0 0 43,209Acct Total 0Bureau: Federal Aviation AdministrationBudget Acct: Operations (021-12-1301)33,4900 0 33,490 0 0 38,78969- -1301 22 \ 23 5,2996,125,8880 6,125,888 0 0 0 6,181,44269- -1301 23 \ 24 55,55454,25854,258 0 0 0 0 77,01269- -1301 \ X 22,7546,213,63654,258 6,125,888 33,490 0 0 6,297,243Acct Total 83,607Budget Acct: Facilities and Equipment (021-12-1308)00 0 0 90,753 0 90,75369- -1308 22 \ 24 000 0 0 1,554,757 0 1,554,75769- -1308 \ X 000 0 0 1,645,510 0 1,645,510Acct Total 0Budget Acct: Grants-in-Aid for Airports (021-12-2819)504,7060 504,706 0 0 0 504,70669- -2819 22 \ 24 0558,5550 558,555 0 0 0 558,55569- -2819 23 \ 25 01,063,2610 1,063,261 0 0 0 1,063,261Acct Total 0Budget Acct: Relief for Airports (021-12-2815)00 0 0 56,185 0 56,18569- -2815 21 \ 24 000 0 0 56,185 0 56,185Acct Total 0Budget Acct: Airport Terminal Program (021-12-1337)114,1900 114,190 0 0 0 114,19069- -1337 22 \ 26 0999,0000 999,000 0 0 0 999,00069- -1337 23 \ 27 01,113,1900 1,113,190 0 0 0 1,113,190Acct Total 020-Apr-23Page 177 of 291 ### Page 178 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Aviation AdministrationBudget Acct: Airport Infrastructure Grants (021-12-1338)2,596,4410 2,596,441 0 0 0 2,596,44169- -1338 22 \ 26 02,993,8490 2,993,849 0 0 0 2,993,84969- -1338 23 \ 27 05,590,2900 5,590,290 0 0 0 5,590,290Acct Total 0Budget Acct: Research, Engineering, and Development (021-12-1339)00 0 0 297,000 0 297,00069- -1339 22 \ 26 000 0 0 297,000 0 297,000Acct Total 0Budget Acct: Aviation User Fees (021-12-5422)00 0 0 12,420 0 12,42069- -5422 \ X 000 0 0 12,420 0 12,420Acct Total 0Budget Acct: Aviation Insurance Revolving Fund (021-12-4120)00 0 0 2,366,753 0 2,366,75369- -4120 \ X 000 0 0 2,366,753 0 2,366,753Acct Total 0Budget Acct: Administrative Services Franchise Fund (021-12-4562)00 0 0 0 0 242,50369- -4562 \ X 242,50300 0 0 0 0 242,503Acct Total 242,503Budget Acct: Grants-in-aid for Airports (Airport and Airway Trust Fund) (021-12-8106)00 0 0 0 82,331 82,33169- -8106 21 \ 23 02,955,1672,955,167 0 0 474,031 0 3,430,03769- -8106 \ X 83912,955,1672,955,167 0 0 474,031 82,331 3,512,368Acct Total 83920-Apr-23Page 178 of 291 ### Page 179 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Aviation AdministrationBudget Acct: Facilities and Equipment (Airport and Airway Trust Fund) (021-12-8107)1,9550 0 1,955 0 0 1,95569- -8107 22 \ 23 02123,8040 0 123,804 0 0 129,07269- -8107 21 \ 23 5,2672667,0400 667,040 0 0 0 678,19869- -8107 22 \ 24 11,1582304,9420 304,942 0 0 0 304,94269- -8107 23 \ 24 021,875,2810 1,875,281 0 0 0 1,880,98469- -8107 23 \ 25 5,7032344,1860 344,186 0 0 0 344,18669- -8107 22 \ 26 02153,8000 153,800 0 0 0 153,80069- -8107 23 \ 27 02224,946224,946 0 0 496 0 330,83369- -8107 \ X 105,39113,695,954224,946 3,345,249 125,759 496 0 3,823,970Acct Total 127,519Budget Acct: Research, Engineering and Development (Airport and Airway Trust (021-12-8108)14,8690 0 14,869 0 0 16,27869- -8108 21 \ 23 1,409107,2740 107,274 0 0 0 107,68569- -8108 22 \ 24 412232,7610 232,761 0 0 0 232,76169- -8108 23 \ 25 0401401 0 0 0 0 2,47969- -8108 \ X 2,078355,305401 340,035 14,869 0 0 359,203Acct Total 3,89920-Apr-23Page 179 of 291 ### Page 180 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Highway AdministrationBudget Acct: Miscellaneous Appropriations (021-15-9911)00 0 0 60,678 0 60,67869- -0538 \ X 000 0 0 9 0 969- -0540 \ X 000 0 0 1,839 0 1,83969- -0551 \ X 000 0 0 90 0 9069- -0557 \ X 000 0 0 5,211 0 5,21169- -0560 \ X 000 0 0 133 0 13369- -0572 \ X 000 0 0 708 0 70869- -0583 \ X 000 0 0 149 0 14969- -0598 \ X 000 0 0 68 0 6869- -0641 \ X 000 0 0 68,885 0 68,885Acct Total 0Budget Acct: Emergency Relief Program (021-15-0500)65,81165,811 0 0 0 0 65,81112-69-0500 \ X 017,47017,470 0 0 0 0 17,47014-69-0500 \ X 02,743,2462,743,246 0 0 0 0 2,743,24669- -0500 \ X 07,3877,387 0 0 0 0 7,38796-69-0500 \ X 02,833,9142,833,914 0 0 0 0 2,833,914Acct Total 0Budget Acct: Appalachian Development Highway System (021-15-0640)11,06511,065 0 0 0 0 11,06569- -0640 \ X 011,06511,065 0 0 0 0 11,065Acct Total 0Budget Acct: State Infrastructure Banks (021-15-0549)1,3751,375 0 0 0 0 1,37569- -0549 \ X 01,3751,375 0 0 0 0 1,375Acct Total 0Budget Acct: Neighborhood Access and Environmental Programs (021-15-0647)00 0 0 5,305,000 0 5,305,00069- -0647 22 \ 26 000 0 0 5,305,000 0 5,305,000Acct Total 020-Apr-23Page 180 of 291 ### Page 181 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Highway AdministrationBudget Acct: Federal-aid Highways (021-15-8083)00 0 0 0 33,411 33,41112-69-8083 \ X 000 0 0 0 514,333 514,33314-69-8083 \ X 000 0 0 0 1,145 1,14517-69-8083 \ X 000 0 0 0 2,611 2,61120-69-8083 \ X 000 0 0 0 1,336 1,33621-69-8083 \ X 000 0 0 0 4,180 4,18046-69-8083 \ X 000 0 0 0 529,922 529,92269-69-8083 \ X 01,101,6741,101,674 0 0 46,342,101 0 47,457,34969- -8083 \ X 13,574100 0 0 0 1 195-69-8083 \ X 000 0 0 0 7,732 7,73296-69-8083 \ X 01,101,6741,101,674 0 0 46,342,101 1,094,671 48,552,020Acct Total 13,574Budget Acct: Highway Infrastructure Programs (021-15-0548)17,6580 0 17,658 0 0 17,65814-69-0548 20 \ 23 03,8280 3,828 0 0 0 3,82814-69-0548 21 \ 24 02,4050 2,405 0 0 0 2,40514-69-0548 22 \ 25 03,6343,634 0 0 0 0 3,63414-69-0548 \ X 0317,0820 0 317,082 0 0 317,08269- -0548 20 \ 23 03,119,8720 3,119,872 0 0 0 3,119,87269- -0548 21 \ 24 07,792,2160 7,792,216 0 0 0 7,792,21669- -0548 22 \ 25 010,962,5650 10,962,565 0 0 0 10,962,56569- -0548 23 \ 26 03,019,8233,019,823 0 0 0 0 3,019,82369- -0548 \ X 038,31638,316 0 0 0 0 38,31669-69-0548 \ X 0159,584159,584 0 0 0 0 159,58489-69-0548 \ X 025,436,9833,221,357 21,880,886 334,740 0 0 25,436,983Acct Total 020-Apr-23Page 181 of 291 ### Page 182 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Highway AdministrationBudget Acct: Appalachian Development Highway System (Highway Trust Fund) (021-15-8072)44 0 0 0 0 469- -8072 \ X 044 0 0 0 0 4Acct Total 0Budget Acct: Miscellaneous Trust Funds (021-15-9971)00 0 0 14,961 0 14,96169- -8054 \ X 000 0 0 1,873 0 1,87369- -8264 \ X 000 0 0 3,115 0 3,11569- -8265 \ X 000 0 0 266 0 26669- -8371 \ X 000 0 0 324 0 32469- -8502 \ X 000 0 0 7 0 769- -8632 \ X 000 0 0 20,546 0 20,546Acct Total 0Budget Acct: Miscellaneous Highway Trust Funds (021-15-9972)302302 0 0 0 0 30269- -8009 \ X 0392392 0 0 0 0 39269- -8057 \ X 041,48241,482 0 0 0 0 41,48269- -8058 \ X 0758758 0 0 0 0 75869-69-8058 \ X 01,0001,000 0 0 0 0 1,00069- -8061 \ X 07,0637,063 0 0 0 0 7,06369- -8382 \ X 050,99750,997 0 0 0 0 50,997Acct Total 0Bureau: Federal Motor Carrier Safety AdministrationBudget Acct: Motor Carrier Safety Grants, General Fund (021-17-2817)19,3000 19,300 0 0 0 19,30069- -2817 22 \ 25 0124,5000 124,500 0 0 0 124,50069- -2817 23 \ 26 0143,8000 143,800 0 0 0 143,800Acct Total 020-Apr-23Page 182 of 291 ### Page 183 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Motor Carrier Safety AdministrationBudget Acct: Motor Carrier Safety Operations and Programs, General Fund (021-17-2818)7,3940 7,394 0 0 0 7,39469- -2818 22 \ 25 010,0000 10,000 0 0 0 10,00069- -2818 23 \ 26 017,3940 17,394 0 0 0 17,394Acct Total 0Budget Acct: National Motor Carrier Safety Program (021-17-8048)9,8969,896 0 0 0 0 9,89669- -8048 \ X 09,8969,896 0 0 0 0 9,896Acct Total 0Budget Acct: Motor Carrier Safety Grants (021-17-8158)00 0 0 552,712 0 552,71269- -8158 \ X 0100 0 0 552,712 0 552,712Acct Total 0Budget Acct: Motor Carrier Safety Operations and Programs (021-17-8159)189189 0 0 377,387 0 377,57669- -8159 \ X 01189189 0 0 377,387 0 377,576Acct Total 0Bureau: National Highway Traffic Safety AdministrationBudget Acct: Consumer Assistance to Recycle and Save Program (021-18-0654)20,48220,482 0 0 0 0 20,48269- -0654 \ X 020,48220,482 0 0 0 0 20,482Acct Total 0Budget Acct: Operations and Research (021-18-0650)2770 0 277 0 0 27769- -0650 \ 23 011,3450 0 11,345 0 0 11,34569- -0650 22 \ 23 0159,2680 159,268 0 0 0 159,26869- -0650 23 \ 24 023,9560 23,956 0 0 0 23,95669- -0650 22 \ 25 065,8960 65,896 0 0 0 65,89669- -0650 23 \ 26 0151151 0 0 0 0 1,30169- -0650 \ X 1,150260,893151 249,120 11,622 0 0 262,043Acct Total 1,15020-Apr-23Page 183 of 291 ### Page 184 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: National Highway Traffic Safety AdministrationBudget Acct: Supplemental Highway Traffic Safety Programs (021-18-0671)18,7140 18,714 0 0 0 18,71469- -0671 22 \ 25 019,9990 19,999 0 0 0 19,99969- -0671 23 \ 26 038,7130 38,713 0 0 0 38,713Acct Total 0Budget Acct: Crash Data (021-18-0669)126,5810 126,581 0 0 0 126,58169- -0669 22 \ 25 0149,0000 149,000 0 0 0 149,00069- -0669 23 \ 26 0275,5810 275,581 0 0 0 275,581Acct Total 0Budget Acct: Vehicle Safety and Behavioral Research Programs (021-18-0670)18,0510 18,051 0 0 0 18,05169- -0670 22 \ 25 029,6390 29,639 0 0 0 29,63969- -0670 23 \ 26 047,6900 47,690 0 0 0 47,690Acct Total 0Budget Acct: Operations and Research (Highway Trust Fund) (021-18-8016)35,30235,302 0 0 140,207 0 177,27569- -8016 \ X 1,766100 0 0 0 414 41469- -8362 \ X 035,30235,302 0 0 140,207 414 177,689Acct Total 1,766Budget Acct: Highway Traffic Safety Grants (021-18-8020)00 0 0 0 57,505 57,50569- -8020 \ X 000 0 0 0 57,505 57,505Acct Total 0Bureau: Federal Railroad AdministrationBudget Acct: Safety and Operations (021-27-0700)108,7970 0 108,797 0 0 108,96669- -0700 \ 23 16854,85454,854 0 0 0 0 54,85469- -0700 \ X 0163,65154,854 0 108,797 0 0 163,820Acct Total 16820-Apr-23Page 184 of 291 ### Page 185 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Railroad AdministrationBudget Acct: Railroad Safety Grants (021-27-0702)3,9163,916 0 0 0 0 3,91669- -0702 \ X 03,9163,916 0 0 0 0 3,916Acct Total 0Budget Acct: Railroad Research and Development (021-27-0745)00 0 0 0 0 40969- -0745 22 \ 24 40963,19863,198 0 0 0 0 63,85369- -0745 \ X 65663,19863,198 0 0 0 0 64,262Acct Total 1,065Budget Acct: Restoration and Enhancement Grants (021-27-0127)31,67231,672 0 0 0 0 31,67269- -0127 \ X 031,67231,672 0 0 0 0 31,672Acct Total 0Budget Acct: Magnetic Levitation Technology Deployment Program (021-27-0129)14,00014,000 0 0 0 0 14,00069- -0129 \ X 014,00014,000 0 0 0 0 14,000Acct Total 0Budget Acct: Grants to the National Railroad Passenger Corporation (021-27-0704)31,97431,974 0 0 0 0 31,97469- -0704 \ X 031,97431,974 0 0 0 0 31,974Acct Total 0Budget Acct: Capital and Debt Service Grants to the National Railroad Passeng (021-27-0125)2020 0 0 0 0 2069- -0125 \ X 02020 0 0 0 0 20Acct Total 0Budget Acct: National Network Grants to the National Railroad Passenger Corpo (021-27-1775)1,0000 1,000 0 0 0 1,00069- -1775 21 \ 24 04,148,9544,148,954 0 0 0 0 4,148,95469- -1775 \ X 04,149,9544,148,954 1,000 0 0 0 4,149,954Acct Total 020-Apr-23Page 185 of 291 ### Page 186 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Railroad AdministrationBudget Acct: Northeast Corridor Grants to the National Railroad Passenger Cor (021-27-1774)1,0000 1,000 0 0 0 1,00069- -1774 21 \ 24 02,276,2372,276,237 0 0 0 0 2,276,23769- -1774 \ X 02,277,2372,276,237 1,000 0 0 0 2,277,237Acct Total 0Budget Acct: Capital Assistance for High Speed Rail Corridors and Intercity P (021-27-0719)53,11853,118 0 0 0 0 53,11869- -0719 \ X 053,11853,118 0 0 0 0 53,118Acct Total 0Budget Acct: Next Generation High-speed Rail (021-27-0722)2929 0 0 0 0 2969- -8552 \ X 02929 0 0 0 0 29Acct Total 0Budget Acct: Northeast Corridor Improvement Program (021-27-0123)126126 0 0 0 0 12669- -0123 \ X 0126126 0 0 0 0 126Acct Total 0Budget Acct: Rail Line Relocation and Improvement Program (021-27-0716)900900 0 0 0 0 90069- -0716 \ X 0900900 0 0 0 0 900Acct Total 0Budget Acct: Federal-State Partnership for Intercity Passenger Rail Grants (021-27-2810)15,067,79415,067,794 0 0 0 0 15,067,79469- -2810 \ X 015,067,79415,067,794 0 0 0 0 15,067,794Acct Total 0Budget Acct: Consolidated Rail Infrastructure and Safety Improvements (021-27-2811)3,816,9663,816,966 0 0 0 0 3,816,96669- -2811 \ X 03,816,9663,816,966 0 0 0 0 3,816,966Acct Total 020-Apr-23Page 186 of 291 ### Page 187 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Railroad AdministrationBudget Acct: Railroad Crossing Elimination Program (021-27-0760)1,176,0001,176,000 0 0 0 0 1,176,00069- -0760 \ X 01,176,0001,176,000 0 0 0 0 1,176,000Acct Total 0Budget Acct: Financial Assistance Oversight and Technical Assistance (021-27-0759)225,584225,584 0 0 0 0 225,58469- -0759 \ X 0225,584225,584 0 0 0 0 225,584Acct Total 0Bureau: Federal Transit AdministrationBudget Acct: Administrative Expenses (021-36-1120)350350 0 0 0 0 35069- -1120 \ X 0350350 0 0 0 0 350Acct Total 0Budget Acct: Research, Training, and Human Resources (021-36-1121)44 0 0 0 0 469- -1121 \ X 044 0 0 0 0 4Acct Total 0Budget Acct: Job Access and Reverse Commute Grants (021-36-1125)648648 0 0 0 0 64869- -1125 \ X 0648648 0 0 0 0 648Acct Total 0Budget Acct: Washington Metropolitan Area Transit Authority (021-36-1128)159,129159,129 0 0 0 0 159,12969- -1128 \ X 0159,129159,129 0 0 0 0 159,129Acct Total 0Budget Acct: Formula Grants (021-36-1129)713713 0 0 0 0 71369- -1129 \ X 0713713 0 0 0 0 713Acct Total 020-Apr-23Page 187 of 291 ### Page 188 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Transit AdministrationBudget Acct: Capital Investment Grants (021-36-1134)112,3690 0 112,369 0 0 112,36969- -1134 22 \ 23 0100,0000 0 100,000 0 0 100,00069- -1134 20 \ 23 0329,1360 329,136 0 0 0 329,13669- -1134 21 \ 24 07,370,0237,370,023 0 0 0 0 7,370,02369- -1134 \ X 07,911,5287,370,023 329,136 212,369 0 0 7,911,528Acct Total 0Budget Acct: Transit Research (021-36-1137)7,6047,604 0 0 0 0 10,95669- -1137 \ X 3,3527,6047,604 0 0 0 0 10,956Acct Total 3,352Budget Acct: Public Transportation Emergency Relief Program (021-36-1140)539,144539,144 0 0 0 0 544,41369- -1140 \ X 5,269539,144539,144 0 0 0 0 544,413Acct Total 5,269Budget Acct: Technical Assistance and Training (021-36-1142)1,0000 0 1,000 0 0 1,00069- -1142 22 \ 23 07,5000 7,500 0 0 0 7,50069- -1142 23 \ 24 0321321 0 0 0 0 32169- -1142 \ X 08,821321 7,500 1,000 0 0 8,821Acct Total 0Budget Acct: Transit Infrastructure Grants (021-36-2812)1,3110 0 1,311 0 0 1,31169- -2812 20 \ 23 02,053,4710 2,053,471 0 0 0 2,053,47169- -2812 21 \ 24 05,679,0635,679,063 0 0 0 0 5,679,06369- -2812 \ X 07,733,8455,679,063 2,053,471 1,311 0 0 7,733,845Acct Total 0Budget Acct: Ferry Service for Rural Communities (021-36-1146)399,960399,960 0 0 0 0 399,96069- -1146 \ X 0399,960399,960 0 0 0 0 399,960Acct Total 020-Apr-23Page 188 of 291 ### Page 189 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Transit AdministrationBudget Acct: Electric or Low-Emitting Ferry Program (021-36-1144)99,99099,990 0 0 0 0 99,99069- -1144 \ X 099,99099,990 0 0 0 0 99,990Acct Total 0Budget Acct: All Stations Accessibility Program (021-36-1145)699,930699,930 0 0 0 0 699,93069- -1145 \ X 0699,930699,930 0 0 0 0 699,930Acct Total 0Budget Acct: Discretionary Grants (Highway Trust Fund, Mass Transit Account) (021-36-8191)14,85214,852 0 0 0 0 14,85269- -8191 \ X 014,85214,852 0 0 0 0 14,852Acct Total 0Budget Acct: Transit Formula Grants (021-36-8350)00 0 0 0 28,553,726 28,553,72669- -8350 \ X 000 0 0 0 28,553,726 28,553,726Acct Total 0Bureau: Great Lakes St. Lawrence Seaway Development CorporationBudget Acct: Great Lakes St. Lawrence Seaway Development Corporation (021-40-4089)00 0 0 44,889 0 44,88969- -4089 \ X 000 0 0 44,889 0 44,889Acct Total 0Bureau: Pipeline and Hazardous Materials Safety AdministrationBudget Acct: Research and Special Programs (021-50-0104)1111 0 0 0 0 1169- -0104 \ X 01111 0 0 0 0 11Acct Total 020-Apr-23Page 189 of 291 ### Page 190 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Pipeline and Hazardous Materials Safety AdministrationBudget Acct: Operational Expenses (021-50-1400)1,4640 0 1,464 0 0 1,46469- -1400 21 \ 23 013,3920 0 13,392 0 0 13,39269- -1400 \ 23 02,5010 2,501 0 0 0 2,50169- -1400 22 \ 24 04,5000 4,500 0 0 0 4,50069- -1400 23 \ 25 021,8570 7,001 14,856 0 0 21,857Acct Total 0Budget Acct: Hazardous Materials Safety (021-50-1401)2,9850 0 2,985 0 0 2,98569- -1401 21 \ 23 029,8140 0 29,814 0 0 29,81469- -1401 \ 23 07,3290 7,329 0 0 0 7,32969- -1401 22 \ 24 012,0700 12,070 0 0 0 12,07069- -1401 23 \ 25 0743743 0 0 0 0 1,03269- -1401 \ X 28952,941743 19,399 32,799 0 0 53,230Acct Total 289Budget Acct: Natural Gas Distribution Infrastructure Safety and Modernization (021-50-1402)197,7500 197,750 0 0 0 197,75069- -1402 22 \ 32 0199,4360 199,436 0 0 0 199,43669- -1402 23 \ 33 0397,1860 397,186 0 0 0 397,186Acct Total 0Budget Acct: Pipeline Safety (021-50-5172)4,2100 0 4,210 0 0 4,21669- -5172 21 \ 23 631,2800 31,280 0 0 0 31,28069- -5172 22 \ 24 049,0610 49,061 0 0 0 49,06869- -5172 23 \ 25 7528528 0 0 0 0 53069- -5172 \ X 285,079528 80,341 4,210 0 0 85,094Acct Total 15Budget Acct: Emergency Preparedness Grants (021-50-5282)00 0 0 16,210 0 16,21069- -5282 \ X 000 0 0 16,210 0 16,210Acct Total 020-Apr-23Page 190 of 291 ### Page 191 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of Inspector GeneralBudget Acct: Salaries and Expenses (021-56-0130)53,2570 0 53,257 0 0 53,27369- -0130 \ 23 1714,23314,233 0 0 0 0 14,23369- -0130 \ X 067,49014,233 0 53,257 0 0 67,506Acct Total 17Bureau: Maritime AdministrationBudget Acct: Operations and Training (021-70-1750)8,2600 0 8,260 0 0 8,29969- -1750 22 \ 23 3942,7400 0 42,740 0 0 42,74069- -1750 \ 23 060,4340 60,434 0 0 0 60,48269- -1750 23 \ 24 4825,0000 25,000 0 0 0 25,00069- -1750 22 \ 32 0140,913140,913 0 0 0 0 169,45269- -1750 \ X 28,539277,347140,913 85,434 51,000 0 0 305,973Acct Total 28,626Budget Acct: State Maritime Academy Operations (021-70-1712)1,6000 1,600 0 0 0 1,60069- -1712 22 \ 26 02,4000 2,400 0 0 0 2,40069- -1712 23 \ 27 0181,288181,288 0 0 0 0 181,28869- -1712 \ X 0185,288181,288 4,000 0 0 0 185,288Acct Total 0Budget Acct: Assistance to Small Shipyards (021-70-1770)23,91123,911 0 0 0 0 23,91169- -1770 \ X 023,91123,911 0 0 0 0 23,911Acct Total 0Budget Acct: Ship Disposal (021-70-1768)32,75132,751 0 0 0 0 32,75169- -1768 \ X 032,75132,751 0 0 0 0 32,751Acct Total 020-Apr-23Page 191 of 291 ### Page 192 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Maritime AdministrationBudget Acct: Maritime Security Program (021-70-1711)180,273180,273 0 0 0 0 180,27369- -1711 \ X 0180,273180,273 0 0 0 0 180,273Acct Total 0Budget Acct: Cable Security Fleet (021-70-1717)12,39212,392 0 0 0 0 12,39269- -1717 \ X 012,39212,392 0 0 0 0 12,392Acct Total 0Budget Acct: Tanker Security Program (021-70-1718)120,000120,000 0 0 0 0 120,00069- -1718 \ X 0120,000120,000 0 0 0 0 120,000Acct Total 0Budget Acct: Ready Reserve Force (021-70-1710)00 0 0 0 0 11,82369- -1710 \ 23 11,82300 0 0 0 0 20,30569- -1710 22 \ 26 20,30500 0 0 0 0 98,00069- -1710 23 \ 27 98,000774774 0 0 0 0 368,32169- -1710 \ X 367,548774774 0 0 0 0 498,449Acct Total 497,676Budget Acct: Vessel Operations Revolving Fund (021-70-4303)18,77018,770 0 0 0 0 41,77469- -4303 \ X 23,00418,77018,770 0 0 0 0 41,774Acct Total 23,004Budget Acct: War Risk Insurance Revolving Fund (021-70-4302)51,92151,921 0 0 0 0 51,92169- -4302 \ X 051,92151,921 0 0 0 0 51,921Acct Total 0Budget Acct: Port of Guam Improvement Enterprise Fund (021-70-5560)1,5581,558 0 0 0 0 1,87269- -5560 \ X 3141,5581,558 0 0 0 0 1,872Acct Total 31420-Apr-23Page 192 of 291 ### Page 193 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Maritime AdministrationBudget Acct: Maritime Guaranteed Loan (Title XI) Program Account (021-70-1752)00 0 0 0 35,520 35,52069- -1752 \ X 000 0 0 0 35,520 35,520Acct Total 0Budget Acct: Port Infrastructure Development Program (021-70-1713)447,5130 447,513 0 0 0 447,51369- -1713 22 \ 32 0450,0000 450,000 0 0 0 450,00069- -1713 23 \ 33 0794,427794,427 0 0 0 0 794,42769- -1713 \ X 01,691,940794,427 897,513 0 0 0 1,691,940Acct Total 0Budget Acct: Miscellaneous Trust Funds, Maritime Administration (021-70-8547)00 0 0 6,040 0 6,04069- -8503 \ X 000 0 0 4 0 469- -8547 \ X 000 0 0 6,044 0 6,044Acct Total 0Agency Tot 109,806,79860,456,560 48,140,795 1,209,443 62,118,930 29,824,167 203,244,9141,495,02220-Apr-23Page 193 of 291 ### Page 194 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Salaries and Expenses (015-05-0101)00 0 0 0 0 41620- -0101 18 \ 23 41613,8140 0 13,814 0 0 13,81420- -0101 22 \ 23 0100,1330 0 100,133 0 0 105,05720- -0101 \ 23 4,92426,5650 26,565 0 0 0 26,56520- -0101 23 \ 24 000 0 0 0 0 1,00020- -0101 22 \ 27 1,00000 0 0 0 0 1,00020- -0101 22 \ 29 1,000148,9120 148,912 0 0 0 148,91220- -0101 22 \ 31 017,28017,280 0 0 0 0 17,28020- -0101 \ X 0306,70417,280 175,477 113,947 0 0 314,044Acct Total 7,340Budget Acct: Office of Terrorism and Financial Intelligence (015-05-1804)98,5630 0 98,563 0 0 103,51920- -1804 \ 23 4,95625,8760 0 25,876 0 0 25,87620- -1804 22 \ 23 012,0000 12,000 0 0 0 12,00020- -1804 23 \ 24 07,7207,720 0 0 0 0 7,72020- -1804 \ X 0144,1597,720 12,000 124,439 0 0 149,115Acct Total 4,956Budget Acct: Cybersecurity Enhancement Account (015-05-1855)1,3780 0 1,378 0 0 1,37820- -1855 21 \ 23 046,6650 46,665 0 0 0 46,66520- -1855 22 \ 24 098,3070 98,307 0 0 0 98,30720- -1855 23 \ 25 0146,3500 144,972 1,378 0 0 146,350Acct Total 020-Apr-23Page 194 of 291 ### Page 195 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Department-Wide Systems and Capital Investments Programs (015-05-0115)9250 0 925 0 0 92520- -0115 21 \ 23 02,8310 2,831 0 0 0 2,83120- -0115 22 \ 24 011,1180 11,118 0 0 0 11,11820- -0115 23 \ 25 02424 0 0 0 0 2420- -0115 \ X 014,89824 13,949 925 0 0 14,898Acct Total 0Budget Acct: Office of Inspector General (015-05-0106)1920 0 192 0 0 19220- -0106 22 \ 23 022,6160 0 22,616 0 0 23,75420- -0106 \ 23 1,1382,8000 2,800 0 0 0 2,80020- -0106 23 \ 24 01,2240 1,224 0 0 0 1,22420- -0106 21 \ 25 02,0590 2,059 0 0 0 2,05920- -0106 21 \ 27 022,77622,776 0 0 0 0 22,90620- -0106 \ X 13051,66722,776 6,083 22,808 0 0 52,935Acct Total 1,268Budget Acct: Committee on Foreign Investment in the United States Fund (015-05-0165)18,32118,321 0 0 0 0 18,32120- -0165 \ X 018,32118,321 0 0 0 0 18,321Acct Total 0Budget Acct: Treasury Inspector General for Tax Administration (015-05-0119)4,8000 0 4,800 0 0 4,80020- -0119 22 \ 23 076,8260 0 76,826 0 0 76,85520- -0119 \ 23 295,0000 5,000 0 0 0 5,00020- -0119 23 \ 24 0401,1720 401,172 0 0 0 401,17220- -0119 22 \ 31 0487,7980 406,172 81,626 0 0 487,827Acct Total 29Budget Acct: Terrorism Insurance Program (015-05-0123)00 0 0 3,844 0 3,84420- -0123 \ X 000 0 0 3,844 0 3,844Acct Total 020-Apr-23Page 195 of 291 ### Page 196 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Treasury Forfeiture Fund (015-05-5697)00 0 0 1,392,551 0 1,392,55120- -5697 \ X 000 0 0 1,392,551 0 1,392,551Acct Total 0Budget Acct: Financial Research Fund (015-05-5590)00 0 0 68,752 0 68,75220- -5590 \ X 000 0 0 68,752 0 68,752Acct Total 0Budget Acct: Presidential Election Campaign Fund (015-05-5081)00 0 0 436,269 0 436,26920- -5081 \ X 000 0 0 436,269 0 436,269Acct Total 0Budget Acct: Treasury Franchise Fund (015-05-4560)00 0 0 0 0 660,73820- -4560 \ X 660,73800 0 0 0 0 660,738Acct Total 660,738Budget Acct: Exchange Stabilization Fund (015-05-4444)00 0 0 37,618,362 0 37,618,36220- -4444 \ X 000 0 0 37,618,362 0 37,618,362Acct Total 0Budget Acct: Economic Stabilization Program Account (015-05-1889)00 0 0 221,887 0 221,88720- -1889 20 \ 26 000 0 0 221,887 0 221,887Acct Total 0Budget Acct: Air Carrier Worker Support (015-05-1894)00 0 0 489,108 0 489,10820- -0158 \ X 000 0 0 368,472 0 368,47220- -1894 \ X 000 0 0 857,580 0 857,580Acct Total 020-Apr-23Page 196 of 291 ### Page 197 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Transportation Services Economic Relief (015-05-0156)00 0 0 24,895 0 24,89520- -0156 \ X 000 0 0 24,895 0 24,895Acct Total 0Budget Acct: Coronavirus Relief Fund (015-05-1892)00 0 0 77,869 0 77,86920- -1892 21 \ 25 000 0 0 8,239 0 8,23920- -1892 \ X 000 0 0 104,316 0 104,31620- -1896 \ X 000 0 0 190,424 0 190,424Acct Total 0Budget Acct: Emergency Rental Assistance (015-05-0150)00 0 0 3,584 0 3,58420- -0150 21 \ 23 000 0 0 371,706 0 371,70620- -0150 21 \ 27 000 0 0 375,290 0 375,290Acct Total 0Budget Acct: Homeowner Assistance Fund (015-05-0124)00 0 0 29,709 0 29,70920- -0124 21 \ 25 000 0 0 29,709 0 29,709Acct Total 0Budget Acct: State Small Business Credit Initiative (015-05-0142)00 0 0 2,307,042 0 2,307,04220- -0142 \ X 000 0 0 2,307,042 0 2,307,042Acct Total 0Budget Acct: Special Inspector General for Pandemic Recovery (015-05-1893)00 0 0 9,300 0 9,30020- -1893 \ X 000 0 0 9,300 0 9,300Acct Total 020-Apr-23Page 197 of 291 ### Page 198 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Community Development Financial Institutions Fund Program Accoun (015-05-1881)36,9740 0 36,974 373 0 37,34720- -1881 22 \ 23 0215,2110 0 15,211 154 0 15,36520- -1881 \ 23 02286,1100 286,110 0 2,890 0 289,00020- -1881 23 \ 24 025,1855,185 0 0 2,695 0 7,88020- -1881 \ X 01343,4805,185 286,110 52,185 6,112 0 349,592Acct Total 0Budget Acct: Comm. Devl. Financial Instit. Fund Program, Emergency Support (015-05-0160)00 0 0 1,746,315 0 1,746,31520- -0160 \ X 000 0 0 1,746,315 0 1,746,315Acct Total 0Budget Acct: Emergency Capital Investment Fund (015-05-0161)00 0 0 575,572 0 575,57220- -0161 \ X 000 0 0 575,572 0 575,572Acct Total 0Budget Acct: Capital Magnet Fund, Community Development Financial Institution (015-05-8524)639,810639,810 0 0 0 0 639,81020- -8524 \ X 0639,810639,810 0 0 0 0 639,810Acct Total 0Budget Acct: Office of Financial Stability (015-05-0128)00 0 0 6,200 0 6,20020- -0128 \ 23 000 0 0 6,200 0 6,200Acct Total 0Budget Acct: Troubled Asset Relief Program, Housing Programs (015-05-0136)00 0 0 91,003 0 91,00320- -0136 \ X 000 0 0 91,003 0 91,003Acct Total 0Budget Acct: Special Inspector General for the Troubled Asset Relief Program (015-05-0133)7,0820 0 7,082 0 0 7,08220- -0133 \ 23 09,1459,145 0 0 0 0 9,14520- -0133 \ X 016,2279,145 0 7,082 0 0 16,227Acct Total 020-Apr-23Page 198 of 291 ### Page 199 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Small Business Lending Fund Program Account (015-05-0141)00 0 0 1,783 0 1,78320- -0141 \ X 000 0 0 1,783 0 1,783Acct Total 0Budget Acct: Social Impact Demonstration Projects (015-05-0146)00 0 0 21 0 2116-20-0146 18 \ 28 000 0 0 56,461 0 56,46120- -0146 18 \ 28 000 0 0 56,482 0 56,482Acct Total 0Budget Acct: GSE Preferred Stock Purchase Agreements (015-05-0125)00 0 0 127,025,500 0 127,025,50020- -0125 \ X 000 0 0 127,025,500 0 127,025,500Acct Total 0Budget Acct: GSE Mortgage-backed Securities Purchase Program Account (015-05-0126)00 0 0 37 0 3720- -0126 \ 23 000 0 0 37 0 37Acct Total 0Budget Acct: Gifts and Bequests (015-05-8790)1,5461,546 0 0 0 0 1,54620- -8790 \ X 01,5461,546 0 0 0 0 1,546Acct Total 0Bureau: Financial Crimes Enforcement NetworkBudget Acct: Salaries and Expenses (015-04-0173)59,8690 0 59,869 0 0 62,27420- -0173 \ 23 2,4053190 0 319 0 0 31920- -0173 21 \ 23 014,2740 0 14,274 0 0 14,27420- -0173 22 \ 23 024,6070 24,607 0 0 0 24,60720- -0173 22 \ 24 055,0000 55,000 0 0 0 55,00020- -0173 23 \ 25 0154,0690 79,607 74,462 0 0 156,474Acct Total 2,40520-Apr-23Page 199 of 291 ### Page 200 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Fiscal ServiceBudget Acct: Salaries and Expenses (015-12-0520)00 0 0 0 239,130 239,13020- -0520 \ 23 000 0 0 0 8,000 8,00020- -0520 22 \ 24 000 0 0 0 8,000 8,00020- -0520 23 \ 25 000 0 0 0 26,472 26,47220- -0520 \ X 000 0 0 0 15 1520- -1801 \ X 000 0 0 0 281,617 281,617Acct Total 0Budget Acct: Debt Collection Fund (015-12-5445)00 0 0 161,944 0 161,94420- -5445 \ X 000 0 0 161,944 0 161,944Acct Total 0Budget Acct: Reimbursements to Federal Reserve Banks (015-12-0562)00 0 0 10,630 0 10,63020- -0562 \ X 000 0 0 10,630 0 10,630Acct Total 0Budget Acct: Hope Reserve Fund (015-12-5581)00 0 0 86,000 0 86,00020- -5581 \ X 000 0 0 86,000 0 86,000Acct Total 0Budget Acct: Federal Reserve Bank Reimbursement Fund (015-12-1884)00 0 0 51,968 0 51,96820- -1884 \ X 000 0 0 51,968 0 51,968Acct Total 0Budget Acct: Payment of Government Losses in Shipment (015-12-1710)00 0 0 11,169 0 11,16920- -1710 \ X 000 0 0 11,169 0 11,169Acct Total 0Budget Acct: Financial Agent Services (015-12-1802)00 0 0 596,816 0 596,81620- -1802 \ X 000 0 0 596,816 0 596,816Acct Total 020-Apr-23Page 200 of 291 ### Page 201 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Fiscal ServiceBudget Acct: Claims, Judgments, and Relief Acts (015-12-1895)00 0 0 625,074 0 625,07420- -1740 \ X 000 0 0 407,675 0 407,67520- -1741 \ X 000 0 0 3,225 0 3,22520- -1742 \ X 000 0 0 177,501 0 177,50120- -1743 \ X 000 0 0 1,213,475 0 1,213,475Acct Total 0Budget Acct: Guam World War II Claims Fund (015-12-5680)00 0 0 5,044 0 5,04420- -5680 \ X 000 0 0 5,044 0 5,044Acct Total 0Budget Acct: Continued Dumping and Subsidy Offset (015-12-5688)00 0 0 107,922 0 107,92220- -5688 \ X 000 0 0 107,922 0 107,922Acct Total 0Budget Acct: Check Forgery Insurance Fund (015-12-4109)00 0 0 3,357 0 3,35720- -4109 \ X 000 0 0 3,357 0 3,357Acct Total 0Budget Acct: Cheyenne River Sioux Tribe Terrestrial Wildlife Habitat Restorat (015-12-8209)00 0 0 78 0 7820- -8207 \ X 000 0 0 395 0 39520- -8209 \ X 000 0 0 473 0 473Acct Total 0Budget Acct: Gulf Coast Restoration Trust Fund (015-12-8625)00 0 0 855,089 0 855,08920- -8625 \ X 000 0 0 855,089 0 855,089Acct Total 020-Apr-23Page 201 of 291 ### Page 202 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Federal Financing BankBudget Acct: Federal Financing Bank (015-11-4521)00 0 0 5,087,692 0 5,087,69220- -4521 \ X 000 0 0 5,087,692 0 5,087,692Acct Total 0Bureau: Alcohol and Tobacco Tax and Trade BureauBudget Acct: Salaries and Expenses (015-13-1008)1,9890 0 1,989 0 0 1,98920- -1008 22 \ 23 069,3760 0 69,376 0 0 74,76020- -1008 \ 23 5,3845,0000 5,000 0 0 0 5,00020- -1008 23 \ 24 076,3650 5,000 71,365 0 0 81,749Acct Total 5,384Bureau: Bureau of Engraving and PrintingBudget Acct: Bureau of Engraving and Printing Fund (015-20-4502)00 0 0 0 0 674,86420- -4502 \ X 674,86400 0 0 0 0 674,864Acct Total 674,864Bureau: United States MintBudget Acct: United States Mint Public Enterprise Fund (015-25-4159)1616 0 0 0 0 901,39520- -4159 \ X 901,3791616 0 0 0 0 901,395Acct Total 901,379Bureau: Internal Revenue ServiceBudget Acct: Taxpayer Services (015-45-0912)1,265,1130 0 1,265,113 0 0 1,291,03820- -0912 \ 23 25,9257170 0 717 0 0 71720- -0912 22 \ 23 015,9470 0 15,947 0 0 15,94720- -0912 21 \ 23 0100,0000 100,000 0 0 0 100,00020- -0912 23 \ 24 02,708,0390 2,708,039 0 0 0 2,708,03920- -0912 22 \ 31 05050 0 0 0 0 5020- -0912 \ X 04,089,86650 2,808,039 1,281,777 0 0 4,115,791Acct Total 25,92520-Apr-23Page 202 of 291 ### Page 203 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Internal Revenue ServiceBudget Acct: Enforcement (015-45-0913)183,5480 0 183,548 0 0 183,54820- -0913 22 \ 23 02,695,7330 0 2,695,733 0 0 2,729,35420- -0913 \ 23 33,621249,7170 249,717 0 0 0 249,71720- -0913 23 \ 24 045,578,0950 45,578,095 0 0 0 45,578,09520- -0913 22 \ 31 04,7444,744 0 0 0 0 4,74420- -0913 \ X 048,711,8374,744 45,827,812 2,879,281 0 0 48,745,458Acct Total 33,621Budget Acct: Operations Support (015-45-0919)58,3260 0 58,326 0 0 58,32620- -0919 21 \ 23 030,7440 0 30,744 0 0 30,74420- -0919 22 \ 23 01,536,3180 0 1,536,318 0 0 1,586,32320- -0919 \ 23 50,005275,0000 275,000 0 0 0 275,00020- -0919 23 \ 24 01,0000 1,000 0 0 0 1,00020- -0919 22 \ 24 01,0000 1,000 0 0 0 1,00020- -0919 23 \ 25 024,937,7340 24,937,734 0 0 0 24,937,73420- -0919 22 \ 31 054,14654,146 0 0 0 0 54,14620- -0919 \ X 026,894,26854,146 25,214,734 1,625,388 0 0 26,944,273Acct Total 50,005Budget Acct: Business Systems Modernization (015-45-0921)61,9010 0 61,901 0 0 61,90120- -0921 21 \ 23 02630 263 0 0 0 26320- -0921 22 \ 24 062,8740 62,874 0 0 0 62,87420- -0921 23 \ 25 04,516,4550 4,516,455 0 0 0 4,516,45520- -0921 22 \ 31 0594594 0 0 0 0 59420- -0921 \ X 04,642,087594 4,579,592 61,901 0 0 4,642,087Acct Total 020-Apr-23Page 203 of 291 ### Page 204 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Internal Revenue ServiceBudget Acct: Direct Efile Taskforce (015-45-0957)00 0 0 14,940 0 14,94020- -0957 22 \ 23 000 0 0 14,940 0 14,940Acct Total 0Budget Acct: Energy Security (015-45-0958)00 0 0 500,000 0 500,00020- -0958 22 \ 31 000 0 0 500,000 0 500,000Acct Total 0Budget Acct: Build America Bond Payments, Recovery Act (015-45-0935)00 0 0 1,216,255 0 1,216,25520- -0935 \ X 000 0 0 1,216,255 0 1,216,255Acct Total 0Budget Acct: Payment Where Earned Income Credit Exceeds Liability for Tax (015-45-0906)00 0 0 13,691,442 0 13,691,44220- -0906 \ X 000 0 0 13,691,442 0 13,691,442Acct Total 0Budget Acct: U.S. Coronavirus Payments (015-45-0905)00 0 0 744,710 0 744,71020- -0905 \ X 000 0 0 744,710 0 744,710Acct Total 0Budget Acct: Payment Where Child Tax Credit Exceeds Liability for Tax (015-45-0922)00 0 0 5,588,729 0 5,588,72920- -0922 \ X 000 0 0 5,588,729 0 5,588,729Acct Total 0Budget Acct: Payment Where Health Coverage Tax Credit Exceeds Liability for T (015-45-0923)00 0 0 5,613 0 5,61320- -0923 \ X 000 0 0 5,613 0 5,613Acct Total 0Budget Acct: U.S. Coronavirus Refundable Credits (015-45-0936)00 0 0 1,015,710 0 1,015,71020- -0936 \ X 000 0 0 1,015,710 0 1,015,710Acct Total 020-Apr-23Page 204 of 291 ### Page 205 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Internal Revenue ServiceBudget Acct: Payment Where Small Business Health Insurance Tax Credit Exceeds (015-45-0951)00 0 0 282 0 28220- -0951 \ X 000 0 0 282 0 282Acct Total 0Budget Acct: Payment Where Certain Tax Credits Exceed Liability for Corporate (015-45-0931)00 0 0 1,118,049 0 1,118,04920- -0931 \ X 000 0 0 1,118,049 0 1,118,049Acct Total 0Budget Acct: Child and Dependent Care Tax Credit (015-45-0943)00 0 0 375,749 0 375,74920- -0943 \ X 000 0 0 375,749 0 375,749Acct Total 0Budget Acct: Payment Where American Opportunity Credit Exceeds Liability for (015-45-0932)00 0 0 1,293,706 0 1,293,70620- -0932 \ X 000 0 0 1,293,706 0 1,293,706Acct Total 0Budget Acct: Payment to Issuer of Qualified Energy Conservation Bonds (015-45-0948)00 0 0 18,937 0 18,93720- -0948 \ X 000 0 0 18,937 0 18,937Acct Total 0Budget Acct: Payment to Issuer of New Clean Renewable Energy Bonds (015-45-0947)00 0 0 19,667 0 19,66720- -0947 \ X 000 0 0 19,667 0 19,667Acct Total 0Budget Acct: Payment to Issuer of Qualified School Construction Bonds (015-45-0946)00 0 0 289,059 0 289,05920- -0946 \ X 000 0 0 289,059 0 289,059Acct Total 0Budget Acct: Payment to Issuer of Qualified Zone Academy Bonds (015-45-0945)00 0 0 5,014 0 5,01420- -0945 \ X 000 0 0 5,014 0 5,014Acct Total 020-Apr-23Page 205 of 291 ### Page 206 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Internal Revenue ServiceBudget Acct: Refundable Premium Tax Credit (015-45-0949)00 0 0 15,403,588 0 15,403,58820- -0949 \ X 000 0 0 20,172,916 0 20,172,91675-20-0949 \ X 000 0 0 35,576,504 0 35,576,504Acct Total 0Budget Acct: IRS Miscellaneous Retained Fees (015-45-5432)00 0 0 0 339,970 339,97020- -5432 \ X 000 0 0 0 339,970 339,970Acct Total 0Budget Acct: Private Collection Agent Program (015-45-5510)00 0 0 74,805 0 74,80520- -5510 \ X 000 0 0 193,170 0 193,17020- -5622 \ X 000 0 0 267,975 0 267,975Acct Total 0Budget Acct: Informant Payments (015-45-5433)00 0 0 2 0 220- -5433 \ X 000 0 0 2 0 2Acct Total 0Budget Acct: Federal Tax Lien Revolving Fund (015-45-4413)00 0 0 6,961 0 6,96120- -4413 \ X 000 0 0 6,961 0 6,961Acct Total 0Bureau: Comptroller of the CurrencyBudget Acct: Assessment Funds (015-57-8413)00 0 0 1,782,130 0 1,782,13020- -8413 \ X 000 0 0 1,782,130 0 1,782,130Acct Total 0Agency Tot 86,739,468781,357 79,559,547 6,398,564 244,767,922 621,587 334,496,8912,367,91420-Apr-23Page 206 of 291 ### Page 207 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Veterans Health AdministrationBudget Acct: Medical Services (029-15-0160)286,5630 0 286,563 0 0 286,56336- -0160 22 \ 23 034,333,9450 0 34,333,945 0 0 34,387,28736- -0160 \ 23 53,3421,386,0740 1,386,074 0 0 0 1,386,07436- -0160 23 \ 24 03,892,2473,892,247 0 0 0 0 3,892,24736- -0160 \ X 039,898,8293,892,247 1,386,074 34,620,508 0 0 39,952,171Acct Total 53,342Budget Acct: Medical Community Care (029-15-0140)265,6810 0 265,681 0 0 265,68136- -0140 22 \ 23 0100 0 0 0 14,293,693 14,293,69336- -0140 \ 23 000 0 0 0 1,249,275 1,249,27536- -0140 23 \ 24 0513,509513,509 0 0 565 0 514,07536- -0140 \ X 01779,190513,509 0 265,681 565 15,542,968 16,322,724Acct Total 0Budget Acct: Medical Support and Compliance (029-15-0152)6,315,8430 0 6,315,843 0 0 6,331,91236- -0152 \ 23 16,06878,2070 0 78,207 0 0 78,20736- -0152 22 \ 23 0165,5850 165,585 0 0 0 165,58536- -0152 23 \ 24 06,3766,376 0 0 0 0 6,37636- -0152 \ X 06,566,0116,376 165,585 6,394,050 0 0 6,582,080Acct Total 16,068Budget Acct: DOD-VA Health Care Sharing Incentive Fund (029-15-0165)61,92761,927 0 0 0 0 61,92736- -0165 \ X 061,39961,399 0 0 0 0 61,39997-36-0165 \ X 0123,326123,326 0 0 0 0 123,326Acct Total 020-Apr-23Page 207 of 291 ### Page 208 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Veterans Health AdministrationBudget Acct: Medical Facilities (029-15-0162)118,3810 0 118,381 0 0 118,38136- -0162 22 \ 23 04,506,7290 0 4,506,729 0 0 4,511,94636- -0162 \ 23 5,216270,8720 270,872 0 0 0 270,87236- -0162 23 \ 24 02,392,9802,392,980 0 0 0 0 2,402,56036- -0162 \ X 9,5807,288,9622,392,980 270,872 4,625,110 0 0 7,303,759Acct Total 14,796Budget Acct: Veterans Medical Care and Health Fund (029-15-0173)00 0 0 2,223,296 0 2,223,29636- -0173 21 \ 23 000 0 0 2,223,296 0 2,223,296Acct Total 0Budget Acct: Medical and Prosthetic Research (029-15-0161)5,6690 0 5,669 0 0 12,29036- -0161 22 \ 23 6,621583,8780 583,878 0 0 0 585,78836- -0161 23 \ 24 1,91000 0 0 0 0 7,46036- -0161 \ X 7,460589,5470 583,878 5,669 0 0 605,538Acct Total 15,991Budget Acct: Joint DOD-VA Medical Facility Demonstration Fund (029-15-0169)201,8090 0 201,809 0 0 202,91036- -0169 \ 23 1,10200 0 0 0 0 11836- -0169 22 \ 23 1187,3860 7,386 0 0 0 7,51636- -0169 23 \ 24 1301,8051,805 0 0 0 0 1,80536- -0169 \ X 0211,0001,805 7,386 201,809 0 0 212,349Acct Total 1,350Budget Acct: Medical Care Collections Fund (029-15-5287)16,86116,861 0 0 0 0 16,86136- -5287 \ X 016,86116,861 0 0 0 0 16,861Acct Total 020-Apr-23Page 208 of 291 ### Page 209 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Veterans Health AdministrationBudget Acct: Canteen Service Revolving Fund (029-15-4014)00 0 0 55,860 0 55,86036- -4014 \ X 000 0 0 55,860 0 55,860Acct Total 0Budget Acct: General Post Fund, National Homes (029-15-8180)00 0 0 136,961 0 136,96136- -8180 \ X 000 0 0 136,961 0 136,961Acct Total 0Budget Acct: Veterans Choice Fund (029-15-0172)00 0 0 304,824 0 304,82436- -0172 \ X 000 0 0 304,824 0 304,824Acct Total 0Bureau: Benefits ProgramsBudget Acct: Compensation and Pensions (029-25-0102)00 0 0 94,260,485 0 94,260,48536- -0102 \ X 000 0 0 94,260,485 0 94,260,485Acct Total 0Budget Acct: Readjustment Benefits (029-25-0137)00 0 0 10,965,739 0 10,965,73936- -0137 \ X 000 0 0 10,965,739 0 10,965,739Acct Total 0Budget Acct: Veterans Insurance and Indemnities (029-25-0120)00 0 0 57,829 0 57,82936- -0120 \ X 000 0 0 57,829 0 57,829Acct Total 0Budget Acct: Filipino Veterans Equity Compensation Fund (029-25-1121)55,60955,609 0 0 0 0 55,60936- -1121 \ X 055,60955,609 0 0 0 0 55,609Acct Total 020-Apr-23Page 209 of 291 ### Page 210 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Benefits ProgramsBudget Acct: General Operating Expenses, Veterans Benefits Administration (029-25-0151)35,8210 0 35,821 0 0 35,82136- -0151 21 \ 23 01,832,9830 0 1,832,983 0 0 3,917,03736- -0151 \ 23 2,084,05410,0000 0 10,000 0 0 10,00036- -0151 22 \ 23 05252 0 0 0 0 5236- -0151 \ X 01,878,85652 0 1,878,804 0 0 3,962,910Acct Total 2,084,054Budget Acct: Cost of War Toxic Exposures Fund (029-25-1126)00 0 0 273,345 0 273,34536- -1126 22 \ 24 000 0 0 4,950,857 0 4,950,85736- -1126 23 \ 27 000 0 0 5,224,202 0 5,224,202Acct Total 0Budget Acct: Service-disabled Veterans Insurance Fund (029-25-4012)00 0 0 39,968 0 39,96836- -4012 \ X 000 0 0 39,968 0 39,968Acct Total 0Budget Acct: Veterans Reopened Insurance Fund (029-25-4010)00 0 0 25,145 0 25,14536- -4010 \ X 000 0 0 25,145 0 25,145Acct Total 0Budget Acct: Servicemembers' Group Life Insurance Fund (029-25-4009)00 0 0 3,410,282 0 3,410,28236- -4009 \ X 000 0 0 3,410,282 0 3,410,282Acct Total 0Budget Acct: Veterans Affairs Life Insurance (029-25-4379)00 0 0 3,915 0 3,91536- -4379 \ X 000 0 0 3,915 0 3,915Acct Total 020-Apr-23Page 210 of 291 ### Page 211 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Benefits ProgramsBudget Acct: Veterans Housing Benefit Program Fund (029-25-1119)00 0 0 0 224,803 224,80336- -1119 \ 23 000 0 0 0 658,960 658,96036- -1119 \ X 000 0 0 0 883,763 883,763Acct Total 0Budget Acct: Native American Veteran Housing Loan Program Account (029-25-1120)00 0 0 0 371 37136- -1114 \ 23 000 0 0 0 6,390 6,39036- -1120 \ X 000 0 0 0 6,761 6,761Acct Total 0Budget Acct: Post-Vietnam Era Veterans Education Account (029-25-8133)00 0 0 50,319 0 50,31936- -8133 \ X 000 0 0 50,319 0 50,319Acct Total 0Budget Acct: Veterans Special Life Insurance Fund (029-25-8455)00 0 0 582,760 0 582,76036- -8455 \ X 000 0 0 582,760 0 582,760Acct Total 0Bureau: Departmental AdministrationBudget Acct: Construction, Major Projects (029-40-0110)70 0 7 0 0 736- -0110 18 \ 23 0126,2420 0 126,242 0 0 126,24236- -0110 19 \ 23 083,7010 83,701 0 0 0 83,70136- -0110 18 \ 24 0230,6990 230,699 0 0 0 230,69936- -0110 20 \ 24 0210,6480 210,648 0 0 0 210,64836- -0110 21 \ 25 0519,6360 519,636 0 0 0 519,63636- -0110 22 \ 26 0648,3100 648,310 0 0 0 648,31036- -0110 23 \ 27 03,183,2973,183,297 0 0 0 0 3,183,29736- -0110 \ X 05,002,5403,183,297 1,692,994 126,249 0 0 5,002,540Acct Total 020-Apr-23Page 211 of 291 ### Page 212 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Departmental AdministrationBudget Acct: Construction, Minor Projects (029-40-0111)24,8100 0 24,810 0 0 24,81036- -0111 19 \ 23 026,0920 26,092 0 0 0 26,09236- -0111 20 \ 24 011,5740 11,574 0 0 0 11,57436- -0111 21 \ 25 0154,8650 154,865 0 0 0 154,86536- -0111 22 \ 26 0550,8400 550,840 0 0 0 550,84036- -0111 23 \ 27 0798,276798,276 0 0 0 0 798,27636- -0111 \ X 01,566,457798,276 743,371 24,810 0 0 1,566,457Acct Total 0Budget Acct: Grants for Construction of State Extended Care Facilities (029-40-0181)358,518358,518 0 0 0 0 358,51836- -0181 \ X 0358,518358,518 0 0 0 0 358,518Acct Total 0Budget Acct: Grants for Construction of Veterans Cemeteries (029-40-0183)63,50263,502 0 0 0 0 63,50236- -0183 \ X 063,50263,502 0 0 0 0 63,502Acct Total 0Budget Acct: General Administration (029-40-0142)8,1790 0 8,179 0 0 8,17936- -0142 22 \ 23 0242,2630 0 242,263 0 0 531,58536- -0142 \ 23 289,32200 0 0 0 0 12,79836- -0142 23 \ 24 12,79818,03318,033 0 0 0 0 19,42836- -0142 \ X 1,39600 0 0 0 0 3,60136- -4018 \ X 3,601268,47518,033 0 250,442 0 0 575,591Acct Total 307,117Budget Acct: Board of Veterans Appeals (029-40-1122)14,9980 0 14,998 0 0 14,99836- -1122 22 \ 23 03,4480 0 3,448 0 0 3,44836- -1122 21 \ 23 0173,1020 0 173,102 0 0 173,10236- -1122 \ 23 0191,5480 0 191,548 0 0 191,548Acct Total 020-Apr-23Page 212 of 291 ### Page 213 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Departmental AdministrationBudget Acct: Office of Inspector General (029-40-0170)151,2620 0 151,262 0 0 151,36236- -0170 \ 23 1009330 0 933 0 0 93336- -0170 22 \ 23 0152,1950 0 152,195 0 0 152,295Acct Total 100Budget Acct: Information Technology Systems (029-40-0167)3,073,8190 0 3,073,819 0 0 3,121,97436- -0167 \ 23 48,15435,2840 0 35,284 0 0 35,28436- -0167 22 \ 23 0363,5750 363,575 0 0 0 363,57536- -0167 23 \ 24 05960 596 0 0 0 59636- -0167 21 \ 25 040,18340,183 0 0 0 0 40,18336- -0167 \ X 03,513,45740,183 364,171 3,109,103 0 0 3,561,612Acct Total 48,154Budget Acct: Veterans Electronic Health Care Record (029-40-1123)10,0160 0 10,016 0 0 10,01636- -1123 21 \ 23 053,9060 53,906 0 0 0 53,90636- -1123 22 \ 24 01,538,5220 1,538,522 0 0 0 1,538,52236- -1123 23 \ 25 01,602,4440 1,592,428 10,016 0 0 1,602,444Acct Total 0Budget Acct: National Cemetery Administration (029-40-0129)12,0000 0 12,000 0 0 12,00036- -0129 22 \ 23 0234,1580 0 234,158 0 0 234,45036- -0129 \ 23 2924444 0 0 0 0 4436- -0129 \ X 0993993 0 0 0 0 99336- -5392 \ X 01,6041,604 0 0 0 0 1,60436- -8129 \ X 0248,7992,641 0 246,158 0 0 249,091Acct Total 292Budget Acct: Supply Fund (029-40-4537)00 0 0 808,489 0 808,48936- -4537 \ X 000 0 0 808,489 0 808,489Acct Total 020-Apr-23Page 213 of 291 ### Page 214 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Departmental AdministrationBudget Acct: Franchise Fund (029-40-4539)00 0 0 0 0 1,429,55136- -4539 \ X 1,429,55100 0 0 0 0 1,429,551Acct Total 1,429,551Budget Acct: Recurring Expenses Transformational Fund (029-40-1124)968,905968,905 0 0 0 0 968,90536- -1124 \ X 0968,905968,905 0 0 0 0 968,905Acct Total 0Agency Tot 71,345,03112,436,120 6,806,759 52,102,152 118,150,639 16,433,492 209,899,9793,970,81520-Apr-23Page 214 of 291 ### Page 215 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corps of Engineers--Civil WorksBureau: Corps of Engineers--Civil WorksBudget Acct: Office of the Assistant Secretary of the Army for Civil Works (202-00-3132)2,0000 2,000 0 0 0 2,00096- -3132 23 \ 24 0151151 0 0 0 0 15196- -3132 \ X 02,151151 2,000 0 0 0 2,151Acct Total 0Budget Acct: Water Infrastructure Finance and Innovation Program Account (202-00-3139)280 0 28 0 0 2896- -3139 22 \ 23 06,6520 6,652 0 0 0 6,65296- -3139 23 \ 24 090,06590,065 0 0 0 0 90,06596- -3139 \ X 096,74590,065 6,652 28 0 0 96,745Acct Total 0Budget Acct: Construction (202-00-3122)32,830,35732,830,357 0 0 0 0 36,487,82696- -3122 \ X 3,657,46932,830,35732,830,357 0 0 0 0 36,487,826Acct Total 3,657,469Budget Acct: Operation and Maintenance (202-00-3123)8,000,6878,000,687 0 0 0 0 8,532,47196- -3123 \ X 531,7848,000,6878,000,687 0 0 0 0 8,532,471Acct Total 531,784Budget Acct: Mississippi River and Tributaries (202-00-3112)2,202,4572,202,457 0 0 0 0 2,210,25096- -3112 \ X 7,7932,202,4572,202,457 0 0 0 0 2,210,250Acct Total 7,793Budget Acct: Flood Control and Coastal Emergencies (202-00-3125)2,096,8542,096,854 0 0 0 0 2,955,08496- -3125 \ X 858,2312,096,8542,096,854 0 0 0 0 2,955,084Acct Total 858,231Budget Acct: Investigations (202-00-3121)569,871569,871 0 0 0 0 615,79396- -3121 \ X 45,922569,871569,871 0 0 0 0 615,793Acct Total 45,92220-Apr-23Page 215 of 291 ### Page 216 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corps of Engineers--Civil WorksBureau: Corps of Engineers--Civil WorksBudget Acct: Regulatory Program (202-00-3126)1,3660 0 1,366 0 0 9,36596- -3126 22 \ 23 7,999130,3860 130,386 0 0 0 135,01496- -3126 23 \ 24 4,629146,6780 146,678 0 0 0 146,67896- -3126 22 \ 26 0779779 0 0 0 0 1,46996- -3126 \ X 690279,209779 277,064 1,366 0 0 292,526Acct Total 13,318Budget Acct: Formerly Utilized Sites Remedial Action Program (202-00-3130)533,036533,036 0 0 0 0 536,58796- -3130 \ X 3,551533,036533,036 0 0 0 0 536,587Acct Total 3,551Budget Acct: Expenses (202-00-3124)5090 0 509 0 0 62196- -3124 22 \ 23 112113,9760 113,976 0 0 0 115,39796- -3124 23 \ 24 1,421124,025124,025 0 0 0 0 124,02596- -3124 \ X 0238,510124,025 113,976 509 0 0 240,043Acct Total 1,533Budget Acct: Washington Aqueduct (202-00-3128)00 0 0 54,184 0 54,18496- -3128 \ X 000 0 0 54,184 0 54,184Acct Total 0Budget Acct: Permanent Appropriations (202-00-9921)00 0 0 296 0 29696- -5066 \ X 000 0 0 19,116 0 19,11696- -5090 \ X 000 0 0 46,320 0 46,32096- -5125 \ X 000 0 0 65,732 0 65,732Acct Total 0Budget Acct: Revolving Fund (202-00-4902)00 0 0 789,589 0 789,58996- -4902 \ X 000 0 0 789,589 0 789,589Acct Total 020-Apr-23Page 216 of 291 ### Page 217 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corps of Engineers--Civil WorksBureau: Corps of Engineers--Civil WorksBudget Acct: Interagency America the Beautiful Pass Revenues (202-00-5570)00 0 0 3,664 0 3,66496- -5570 \ X 000 0 0 3,664 0 3,664Acct Total 0Budget Acct: Special Use Permit Fees (202-00-5607)00 0 0 2,565 0 2,56596- -5607 \ X 000 0 0 2,565 0 2,565Acct Total 0Budget Acct: Rivers and Harbors Contributed Funds (202-00-8862)00 0 0 1,702,148 0 1,702,14896- -8862 \ X 000 0 0 1,702,148 0 1,702,148Acct Total 0Budget Acct: Coastal Wetlands Restoration Trust Fund (202-00-8333)00 0 0 465,711 0 465,71196- -8333 \ X 000 0 0 465,711 0 465,711Acct Total 0Budget Acct: South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund (202-00-8217)00 0 0 9,670 0 9,67096- -8217 \ X 000 0 0 9,670 0 9,670Acct Total 0Agency Tot 46,849,87746,448,282 399,692 1,903 3,093,263 0 55,062,7395,119,60120-Apr-23Page 217 of 291 ### Page 218 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Other Defense--Civil ProgramsBureau: Military RetirementBudget Acct: Military Retirement Fund (200-05-8097)00 0 0 130,496,892 0 130,496,89297- -8097 \ X 000 0 0 130,496,892 0 130,496,892Acct Total 0Bureau: Retiree Health CareBudget Acct: Department of Defense Medicare-Eligible Retiree Health Care Fund (200-07-5472)00 0 0 22,999,752 0 22,999,75297- -5472 \ X 000 0 0 22,999,752 0 22,999,752Acct Total 0Bureau: Educational BenefitsBudget Acct: Education Benefits Fund (200-10-8098)00 0 0 20,934 0 20,93497- -8098 \ X 000 0 0 20,934 0 20,934Acct Total 0Bureau: American Battle Monuments CommissionBudget Acct: Salaries and Expenses (200-15-0100)93,52293,522 0 0 0 0 93,52274- -0100 \ X 093,52293,522 0 0 0 0 93,522Acct Total 0Budget Acct: Foreign Currency Fluctuations Account (200-15-0101)5656 0 0 0 0 5674- -0101 \ X 05656 0 0 0 0 56Acct Total 0Budget Acct: Contributions (200-15-8569)00 0 0 1,204 0 1,20474- -8569 \ X 000 0 0 1,204 0 1,204Acct Total 020-Apr-23Page 218 of 291 ### Page 219 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Other Defense--Civil ProgramsBureau: Armed Forces Retirement HomeBudget Acct: Armed Forces Retirement Home Trust Fund (200-20-8522)6390 0 639 0 0 63984- -8522 22 \ 23 021,2960 21,296 0 0 0 21,29684- -8522 23 \ 24 0103,221103,221 0 0 0 0 103,22184- -8522 \ X 0125,156103,221 21,296 639 0 0 125,156Acct Total 0Bureau: Cemeterial ExpensesBudget Acct: Salaries and Expenses (200-25-1805)38,8020 0 38,802 0 0 38,80221- -1805 \ 23 02,4290 2,429 0 0 0 2,42921- -1805 22 \ 24 014,1310 14,131 0 0 0 14,13121- -1805 23 \ 25 03,4403,440 0 0 0 0 3,44021- -1805 \ X 058,8023,440 16,560 38,802 0 0 58,802Acct Total 0Budget Acct: Construction (200-25-1809)185,562185,562 0 0 0 0 185,56221- -1809 \ X 0185,562185,562 0 0 0 0 185,562Acct Total 0Budget Acct: National Military Cemeteries Concessions, Army (200-25-5602)1,0391,039 0 0 0 0 1,03921- -5602 \ X 01,0391,039 0 0 0 0 1,039Acct Total 0Bureau: Forest and Wildlife Conservation, Military ReservationsBudget Acct: Wildlife Conservation (200-30-5095)00 0 0 2,150 0 2,15017- -5095 \ X 000 0 0 746 0 74621- -5095 \ X 000 0 0 35,298 0 35,29821- -5285 \ X 000 0 0 2,591 0 2,59157- -5095 \ X 000 0 0 40,785 0 40,785Acct Total 020-Apr-23Page 219 of 291 ### Page 220 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Other Defense--Civil ProgramsBureau: Selective Service SystemBudget Acct: Salaries and Expenses (200-45-0400)16,9190 0 16,919 0 0 17,64390- -0400 \ 23 7231,6570 1,657 0 0 0 1,65790- -0400 21 \ 25 018,5760 1,657 16,919 0 0 19,300Acct Total 723Agency Tot 482,713386,840 39,513 56,360 153,559,567 0 154,043,00472320-Apr-23Page 220 of 291 ### Page 221 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Environmental Protection AgencyBureau: Environmental Protection AgencyBudget Acct: Office of Inspector General (020-00-0112)3,2340 0 3,234 0 0 3,23468- -0112 22 \ 23 025,6640 25,664 0 0 0 25,66468- -0112 23 \ 24 01250 125 0 0 0 12568- -0112 22 \ 26 0106,689106,689 0 0 0 0 106,68968- -0112 \ X 0135,712106,689 25,789 3,234 0 0 135,712Acct Total 0Budget Acct: Science and Technology (020-00-0107)48,6550 0 48,655 0 0 54,01768- -0107 22 \ 23 5,362535,9600 535,960 0 0 0 537,12968- -0107 23 \ 24 1,16915,0000 15,000 0 0 0 15,00068- -0107 22 \ 31 0130130 0 0 0 0 13068- -0107 \ X 055 0 0 0 0 568- -0109 \ X 0599,750135 550,960 48,655 0 0 606,281Acct Total 6,531Budget Acct: Environmental Programs and Management (020-00-0108)214,5490 0 214,549 0 0 260,76368- -0108 22 \ 23 46,2142,045,1020 2,045,102 0 0 0 2,047,19168- -0108 23 \ 24 2,0893,187,7720 3,187,772 0 0 0 3,187,77268- -0108 22 \ 26 0376,1740 376,174 0 0 0 376,17468- -0108 22 \ 31 0498,389498,389 0 0 0 0 498,70668- -0108 \ X 3176,321,986498,389 5,609,048 214,549 0 0 6,370,606Acct Total 48,620Budget Acct: Buildings and Facilities (020-00-0110)63,23363,233 0 0 0 0 63,23368- -0110 \ X 063,23363,233 0 0 0 0 63,233Acct Total 020-Apr-23Page 221 of 291 ### Page 222 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Environmental Protection AgencyBureau: Environmental Protection AgencyBudget Acct: State and Tribal Assistance Grants (020-00-0103)26,970,0000 26,970,000 0 0 0 26,970,00068- -0103 22 \ 24 04,755,2870 4,755,287 0 0 0 4,755,28768- -0103 22 \ 26 02,999,9560 2,999,956 0 0 0 2,999,95668- -0103 22 \ 27 01,548,6730 1,548,673 0 0 0 1,548,67368- -0103 22 \ 28 01,615,6450 1,615,645 0 0 0 1,615,64568- -0103 22 \ 31 022,348,58122,348,581 0 0 0 0 22,348,58168- -0103 \ X 060,238,14222,348,581 37,889,561 0 0 0 60,238,142Acct Total 0Budget Acct: Water Infrastructure Finance and Innovation Program Account (020-00-0254)40 0 4 0 0 468- -0254 22 \ 23 04,5740 4,574 0 0 0 4,57468- -0254 23 \ 24 0269,949269,949 0 0 0 0 269,94968- -0254 \ X 0274,527269,949 4,574 4 0 0 274,527Acct Total 0Budget Acct: Pesticide Registration Fund (020-00-5374)12,08612,086 0 0 0 0 12,08668- -5374 \ X 012,08612,086 0 0 0 0 12,086Acct Total 0Budget Acct: Reregistration and Expedited Processing Revolving Fund (020-00-4310)00 0 0 36,500 0 36,50068- -4310 \ X 000 0 0 36,500 0 36,500Acct Total 0Budget Acct: Hazardous Waste Electronic Manifest System Fund (020-00-4330)31,45931,459 0 0 0 0 31,45968- -4330 \ X 031,45931,459 0 0 0 0 31,459Acct Total 0Budget Acct: Damage Assessment and Restoration Revolving Fund (020-00-4365)00 0 0 1,795 0 1,79568- -4365 \ X 000 0 0 1,795 0 1,795Acct Total 020-Apr-23Page 222 of 291 ### Page 223 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Environmental Protection AgencyBureau: Environmental Protection AgencyBudget Acct: Working Capital Fund (020-00-4565)00 0 0 0 0 187,03468- -4565 \ X 187,03400 0 0 0 0 187,034Acct Total 187,034Budget Acct: Hazardous Substance Superfund (020-00-8145)00 0 0 0 6,850,696 6,850,69668-68-8145 \ X 000 0 0 0 600 60075-68-8145 \ X 000 0 0 0 6,851,296 6,851,296Acct Total 0Budget Acct: Leaking Underground Storage Tank Trust Fund (020-00-8153)93,60893,608 0 0 0 0 93,60868-68-8153 \ X 093,60893,608 0 0 0 0 93,608Acct Total 0Budget Acct: Inland Oil Spill Programs (020-00-8221)19,62019,620 0 0 0 0 66,43268- -8221 \ X 46,81219,62019,620 0 0 0 0 66,432Acct Total 46,812Agency Tot 67,790,12323,443,749 44,079,932 266,442 38,295 6,851,296 74,968,711288,99720-Apr-23Page 223 of 291 ### Page 224 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Executive Office of the PresidentBureau: The White HouseBudget Acct: Salaries and Expenses (100-05-0209)2350 0 235 0 0 23511- -0001 \ 23 044,8180 0 44,818 0 0 45,14411- -0110 \ 23 32745,0530 0 45,053 0 0 45,379Acct Total 327Bureau: Executive Residence at the White HouseBudget Acct: Operating Expenses (100-10-0210)8,5640 0 8,564 0 0 10,51611- -0210 \ 23 1,95300 0 0 0 0 2511- -4263 \ X 258,5640 0 8,564 0 0 10,541Acct Total 1,978Budget Acct: White House Repair and Restoration (100-10-0109)4,8614,861 0 0 0 0 4,91011- -0109 \ X 494,8614,861 0 0 0 0 4,910Acct Total 49Bureau: Special Assistance to the President and the Official ResidenceBudget Acct: Salaries and Expenses (Special Assistance to the President) (100-15-1454)1770 0 177 0 0 17711- -0211 \ 23 03,7490 0 3,749 0 0 4,34911- -1454 \ 23 6003,9260 0 3,926 0 0 4,526Acct Total 600Bureau: Council of Economic AdvisersBudget Acct: Salaries and Expenses (100-20-1900)3,1850 0 3,185 0 0 3,18511- -1900 \ 23 03,1850 0 3,185 0 0 3,185Acct Total 0Bureau: Council on Environmental Quality and Office of Environmental QuaBudget Acct: Council on Environmental Quality and Office of Environmental Qua (100-25-1453)2,6170 0 2,617 0 0 2,63311- -1453 \ 23 1662,2890 62,289 0 0 0 62,28911- -1453 22 \ 26 064,9060 62,289 2,617 0 0 64,922Acct Total 1620-Apr-23Page 224 of 291 ### Page 225 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Executive Office of the PresidentBureau: Council on Environmental Quality and Office of Environmental QuaBudget Acct: Management Fund, Office of Environmental Quality (100-25-3963)00 0 0 0 0 23111- -3963 \ X 23000 0 0 0 0 231Acct Total 230Bureau: National Security Council and Homeland Security CouncilBudget Acct: Salaries and Expenses (100-35-2000)11,5700 0 11,570 0 0 11,96011- -2000 \ 23 3901,0021,002 0 0 0 0 1,00211- -2000 \ X 012,5721,002 0 11,570 0 0 12,962Acct Total 390Bureau: Office of the National Cyber DirectorBudget Acct: Salaries and Expenses (100-37-1800)17,0300 0 17,030 0 0 17,03011- -1800 \ 23 017,0300 0 17,030 0 0 17,030Acct Total 0Bureau: Office of AdministrationBudget Acct: Salaries and Expenses (100-50-0038)62,2630 0 62,263 0 0 62,26311- -0038 \ 23 022,75122,751 0 0 0 0 22,75111- -0038 \ X 085,01422,751 0 62,263 0 0 85,014Acct Total 0Bureau: Office of Management and BudgetBudget Acct: Salaries and Expenses (100-55-0300)71,0650 0 71,065 0 0 72,67611- -0300 \ 23 1,61125,0000 25,000 0 0 0 25,00011- -0300 22 \ 26 096,0650 25,000 71,065 0 0 97,676Acct Total 1,61120-Apr-23Page 225 of 291 ### Page 226 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Executive Office of the PresidentBureau: Office of National Drug Control PolicyBudget Acct: Salaries and Expenses (100-60-1457)22,1170 0 22,117 0 0 22,11711- -1457 \ 23 07373 0 0 0 0 7911- -1457 \ X 63333 0 0 0 0 3311- -8240 \ X 022,223106 0 22,117 0 0 22,229Acct Total 6Bureau: Office of Science and Technology PolicyBudget Acct: Office of Science and Technology Policy (100-65-2600)4,9850 0 4,985 0 0 4,98511- -2600 \ 23 000 0 0 0 0 17511- -2600 \ X 1754,9850 0 4,985 0 0 5,160Acct Total 175Bureau: National Space CouncilBudget Acct: National Space Council (100-40-0048)1,5330 0 1,533 0 0 1,53311- -0048 \ 23 01,5330 0 1,533 0 0 1,533Acct Total 0Bureau: Office of the United States Trade RepresentativeBudget Acct: Salaries and Expenses (100-70-0400)29,1250 0 29,125 0 0 29,42611- -0400 \ 23 30227,9920 0 27,992 0 0 27,99211- -0400 20 \ 23 01,0541,054 0 0 0 0 1,05411- -0400 \ X 058,1711,054 0 57,117 0 0 58,472Acct Total 302Budget Acct: Trade Enforcement Trust Fund (100-70-8581)17,6530 0 17,653 0 0 17,65311- -8581 20 \ 23 011,4660 0 11,466 0 0 11,46611- -8581 \ 23 029,1190 0 29,119 0 0 29,119Acct Total 020-Apr-23Page 226 of 291 ### Page 227 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Executive Office of the PresidentBureau: Unanticipated NeedsBudget Acct: Unanticipated Needs (100-95-0037)1,0000 0 1,000 0 0 1,00011- -0037 22 \ 23 01,0000 1,000 0 0 0 1,00011- -0037 23 \ 24 02,0000 1,000 1,000 0 0 2,000Acct Total 0Budget Acct: Intellectual Property Enforcement Coordinator (100-95-1751)1,6250 0 1,625 0 0 1,62511- -1751 \ 23 01,6250 0 1,625 0 0 1,625Acct Total 0Budget Acct: Data-Driven Innovation (100-95-0030)495495 0 0 0 0 49511- -0030 \ X 0495495 0 0 0 0 495Acct Total 0Budget Acct: Information Technology Oversight and Reform (100-95-0036)130,1400 130,140 0 0 0 130,14011- -0036 21 \ 24 020,93520,935 0 0 0 0 27,99111- -0036 \ X 7,056151,07520,935 130,140 0 0 0 158,131Acct Total 7,056Budget Acct: Spectrum Relocation Fund (100-95-5512)00 0 0 200 0 20011- -5512 \ X 000 0 0 200 0 200Acct Total 0Agency Tot 612,40251,204 218,429 342,769 200 0 625,34012,74020-Apr-23Page 227 of 291 ### Page 228 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: General Services AdministrationBureau: Real Property ActivitiesBudget Acct: Federal Buildings Fund (023-05-4542)3,105,6070 3,105,607 0 0 0 3,105,60747- -4542 22 \ 26 0250,0000 250,000 0 0 0 250,00047- -4542 22 \ 31 03,399,1953,399,195 0 0 0 0 10,403,82947- -4542 \ X 7,004,6336,754,8023,399,195 3,355,607 0 0 0 13,759,436Acct Total 7,004,633Budget Acct: Asset Proceeds and Space Management Fund (023-05-5594)35,48135,481 0 0 0 0 35,48147- -5594 \ X 035,48135,481 0 0 0 0 35,481Acct Total 0Budget Acct: Real Property Relocation (023-05-0535)11,38111,381 0 0 0 0 11,38147- -0535 \ X 011,38111,381 0 0 0 0 11,381Acct Total 0Budget Acct: Disposal of Surplus Real and Related Personal Property (023-05-5254)00 0 0 10,149 0 10,14947- -5254 \ 23 000 0 0 10,149 0 10,149Acct Total 0Budget Acct: Unconditional Gift Fund (023-05-8198)00 0 0 282 0 28247- -8198 \ X 000 0 0 282 0 282Acct Total 0Bureau: Supply and Technology ActivitiesBudget Acct: Expenses of Transportation Audit Contracts and Contract Administ (023-10-5250)00 0 0 7,920 0 7,92047- -5250 \ 23 000 0 0 7,920 0 7,920Acct Total 0Budget Acct: Acquisition Services Fund (023-10-4534)00 0 0 52,921 0 52,92147- -4534 21 \ 25 000 0 0 5,020,872 0 5,020,87247- -4534 \ X 000 0 0 5,073,793 0 5,073,793Acct Total 020-Apr-23Page 228 of 291 ### Page 229 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: General Services AdministrationBureau: Supply and Technology ActivitiesBudget Acct: Technology Modernization Fund (023-10-0616)558,4970 558,497 0 0 0 558,49747- -0616 21 \ 25 0146,388146,388 0 0 0 0 229,04747- -0616 \ X 82,658704,885146,388 558,497 0 0 0 787,544Acct Total 82,658Bureau: General ActivitiesBudget Acct: Government-wide Policy (023-30-0401)00 0 0 0 0 12,86347- -0401 22 \ 23 12,86341,6700 0 41,670 0 0 41,73347- -0401 \ 23 634,0000 4,000 0 0 0 4,00047- -0401 23 \ 24 045,6700 4,000 41,670 0 0 58,596Acct Total 12,926Budget Acct: Operating Expenses (023-30-0110)32,4550 0 32,455 0 0 37,50447- -0110 \ 23 5,0493,7723,772 0 0 0 0 3,77247- -0110 \ X 036,2273,772 0 32,455 0 0 41,276Acct Total 5,049Budget Acct: Civilian Board of Contract Appeals (023-30-0610)270 0 27 0 0 2747- -0610 22 \ 23 04,4730 0 4,473 0 0 4,49547- -0610 \ 23 212,0002,000 0 0 0 0 2,00047- -0610 \ X 06,5002,000 0 4,500 0 0 6,522Acct Total 21Budget Acct: Office of Inspector General (023-30-0108)42,5420 0 42,542 0 0 42,77447- -0108 \ 23 2323,5173,517 0 0 0 0 3,51747- -0108 \ X 046,0593,517 0 42,542 0 0 46,291Acct Total 23220-Apr-23Page 229 of 291 ### Page 230 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: General Services AdministrationBureau: General ActivitiesBudget Acct: Allowances and Office Staff for Former Presidents (023-30-0105)3,0180 0 3,018 0 0 3,01847- -0105 \ 23 03,0180 0 3,018 0 0 3,018Acct Total 0Budget Acct: Acquisition Workforce Training Fund (023-30-5381)00 0 0 2,698 0 2,69847- -5381 21 \ 23 000 0 0 9,447 0 9,44747- -5381 22 \ 24 000 0 0 12,145 0 12,145Acct Total 0Budget Acct: Federal Citizen Services Fund (023-30-4549)71,5010 71,501 0 0 0 71,50147- -4549 21 \ 24 04,6140 4,614 0 0 0 4,61447- -4549 21 \ 25 082,38982,389 0 0 0 0 104,90647- -4549 \ X 22,517158,50482,389 76,115 0 0 0 181,021Acct Total 22,517Budget Acct: Working Capital Fund (023-30-4540)12,5350 12,535 0 0 0 12,53547- -4540 21 \ 25 078,05478,054 0 0 0 0 390,72647- -4540 \ X 312,67290,58978,054 12,535 0 0 0 403,261Acct Total 312,672Agency Tot 7,893,1163,762,177 4,006,754 124,185 5,104,289 0 20,438,1167,440,70820-Apr-23Page 230 of 291 ### Page 231 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Millennium Challenge CorporationBudget Acct: Millennium Challenge Corporation (184-03-2750)4,147,7264,147,726 0 0 0 0 4,149,11795- -2750 \ X 1,3914,147,7264,147,726 0 0 0 0 4,149,117Acct Total 1,391Bureau: International Security AssistanceBudget Acct: Economic Support Fund (184-05-1037)166,8770 0 166,877 0 0 166,87719-72-1037 22 \ 23 01,8910 0 1,891 0 0 1,89119-72-1037 18 \ 23 06870 687 0 0 0 68719-72-1037 19 \ 24 070,5720 70,572 0 0 0 70,57219-72-1037 22 \ 24 015,6820 15,682 0 0 0 15,68219-72-1037 20 \ 25 010,02010,020 0 0 0 0 10,65519-72-1037 \ X 6343,000,5780 0 3,000,578 0 0 3,000,57872- -1037 22 \ 23 0210 0 21 0 0 2172- -1037 15 \ 23 06,2240 0 6,224 0 0 6,22472- -1037 19 \ 23 03,0910 0 3,091 0 0 6,82472- -1037 18 \ 23 3,73312,138,8010 12,138,801 0 0 0 12,138,80172- -1037 23 \ 24 01,2120 1,212 0 0 0 1,21272- -1037 19 \ 24 091,6430 91,643 0 0 0 91,64372- -1037 22 \ 24 0220 22 0 0 0 2272- -1037 17 \ 25 08390 839 0 0 0 83972- -1037 20 \ 25 01290 129 0 0 0 12972- -1037 21 \ 26 02640 264 0 0 0 26472- -1037 20 \ 26 020,03920,039 0 0 0 0 20,03972- -1037 \ X 015,528,59230,059 12,319,851 3,178,682 0 0 15,532,960Acct Total 4,367Budget Acct: Central America and Caribbean Emergency Disaster Recovery Fund (184-05-1096)4,5464,546 0 0 0 0 4,54672- -1096 \ X 04,5464,546 0 0 0 0 4,546Acct Total 020-Apr-23Page 231 of 291 ### Page 232 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Security AssistanceBudget Acct: Foreign Military Financing Program (184-05-1082)2,260,0490 0 2,260,049 0 0 2,260,04911- -1082 \ 23 01,300,0000 0 1,300,000 0 0 1,300,00011- -1082 22 \ 23 080,0000 80,000 0 0 0 80,00011- -1082 23 \ 24 0874,0000 874,000 0 0 0 874,00011- -1082 22 \ 24 03,9190 0 3,919 0 0 3,91919-11-1082 \ 23 010 0 1 0 0 119-11-1082 19 \ 23 03170 317 0 0 0 31719-11-1082 20 \ 24 02,0000 2,000 0 0 0 2,00019-11-1082 22 \ 26 01,7160 0 1,716 0 0 1,71697-11-1082 \ 23 04,522,0020 956,317 3,565,685 0 0 4,522,002Acct Total 0Budget Acct: International Military Education and Training (184-05-1081)4,0360 0 4,036 0 0 4,03611- -1081 22 \ 23 07,5790 0 7,579 0 0 7,57911- -1081 19 \ 23 061,7070 61,707 0 0 0 61,70711- -1081 23 \ 24 012,81412,814 0 0 0 0 12,81411- -1081 \ X 0208208 0 0 0 0 20817-11-1081 \ X 05450 0 545 0 0 54521-11-1081 19 \ 23 01,1531,153 0 0 0 0 1,15321-11-1081 \ X 01430 0 143 0 0 14357-11-1081 19 \ 23 0936936 0 0 0 0 93657-11-1081 \ X 05060 0 506 0 0 50697-11-1081 22 \ 23 02,0080 2,008 0 0 0 2,00897-11-1081 23 \ 24 011 0 0 0 0 197-11-1081 \ X 091,63615,112 63,715 12,809 0 0 91,636Acct Total 020-Apr-23Page 232 of 291 ### Page 233 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Security AssistanceBudget Acct: Peacekeeping Operations (184-05-1032)28,5090 0 28,509 0 0 28,50911- -1032 \ 23 0137,5730 0 137,573 0 0 137,57319-11-1032 22 \ 23 010,7600 0 10,760 0 0 10,76019-11-1032 19 \ 23 034,2280 0 34,228 0 0 34,22819-11-1032 18 \ 23 0117,0890 0 117,089 0 0 117,08919-11-1032 \ 23 02,1760 2,176 0 0 0 2,17619-11-1032 20 \ 24 014,4180 14,418 0 0 0 14,41819-11-1032 19 \ 24 0303,2160 303,216 0 0 0 303,21619-11-1032 23 \ 24 011,4500 11,450 0 0 0 11,45019-11-1032 21 \ 26 09797 0 0 0 0 4,39019-11-1032 \ X 4,293659,51697 331,260 328,159 0 0 663,809Acct Total 4,293Budget Acct: Nonproliferation, Antiterrorism, Demining, and Related Programs (184-05-1075)966,5120 966,512 0 0 0 966,51211- -1075 23 \ 24 09797 0 0 0 0 9711- -1075 \ X 033,8470 0 33,847 0 0 33,84719-11-1075 18 \ 23 0507,3280 0 507,328 0 0 507,32819-11-1075 22 \ 23 044,3560 44,356 0 0 0 44,35619-11-1075 23 \ 24 028,5840 28,584 0 0 0 28,58419-11-1075 22 \ 24 010,7470 10,747 0 0 0 10,74719-11-1075 19 \ 24 010 1 0 0 0 119-11-1075 20 \ 25 0157,443157,443 0 0 0 0 167,65419-11-1075 \ X 10,2101,748,915157,540 1,050,200 541,175 0 0 1,759,126Acct Total 10,210Budget Acct: Nonproliferation and Disarmament Fund (184-05-1071)3737 0 0 0 0 3719-11-1071 \ X 03737 0 0 0 0 37Acct Total 020-Apr-23Page 233 of 291 ### Page 234 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Security AssistanceBudget Acct: Global Security Contingency Fund (184-05-1041)887887 0 0 0 0 88719-11-1041 \ X 0887887 0 0 0 0 887Acct Total 0Bureau: Multilateral AssistanceBudget Acct: Clean Technology Fund Program Account (184-10-0080)125,000125,000 0 0 0 0 125,00020- -0080 \ X 0125,000125,000 0 0 0 0 125,000Acct Total 0Budget Acct: Global Agriculture and Food Security Program (184-10-1475)10,00010,000 0 0 0 0 10,00020- -1475 \ X 010,00010,000 0 0 0 0 10,000Acct Total 0Budget Acct: Contribution to the International Bank for Reconstruction and De (184-10-0077)7,869,8687,869,868 0 0 0 0 7,869,86820- -0077 \ X 011 0 0 0 0 120- -0078 \ X 07,869,8697,869,869 0 0 0 0 7,869,869Acct Total 0Budget Acct: Contribution to the International Development Association (184-10-0073)1,430,2561,430,256 0 0 0 0 1,430,25620- -0073 \ X 01,430,2561,430,256 0 0 0 0 1,430,256Acct Total 0Budget Acct: Contribution to the Inter-American Development Bank (184-10-0072)3,797,7833,797,783 0 0 0 0 3,797,78320- -0072 \ X 03,797,7833,797,783 0 0 0 0 3,797,783Acct Total 0Budget Acct: Contribution to the Asian Development Bank (184-10-0076)748,096748,096 0 0 0 0 748,09620- -0076 \ X 0748,096748,096 0 0 0 0 748,096Acct Total 020-Apr-23Page 234 of 291 ### Page 235 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Multilateral AssistanceBudget Acct: Contribution to the African Development Bank (184-10-0082)54,64954,649 0 0 0 0 54,64920- -0082 \ X 054,64954,649 0 0 0 0 54,649Acct Total 0Budget Acct: International Affairs Technical Assistance Program (184-10-1045)00 0 0 0 0 9020- -1045 18 \ 23 9000 0 0 0 0 1,72020- -1045 18 \ 24 1,72000 0 0 0 0 1,35520- -1045 15 \ 24 1,35500 0 0 0 0 37220- -1045 21 \ 25 37200 0 0 0 0 3,01220- -1045 20 \ 25 3,01200 0 0 0 0 2,07520- -1045 19 \ 25 2,07500 0 0 0 0 28420- -1045 22 \ 27 28400 0 0 0 0 6,09720- -1045 21 \ 27 6,09751,07751,077 0 0 0 0 51,13420- -1045 \ X 5751,07751,077 0 0 0 0 66,139Acct Total 15,062Budget Acct: International Organizations and Programs (184-10-1005)508,6000 0 508,600 0 0 508,60019- -1005 \ 23 0508,6000 0 508,600 0 0 508,600Acct Total 0Budget Acct: Debt Restructuring (184-10-0091)15,0000 0 15,000 0 0 15,00020- -0091 21 \ 23 028,3060 0 28,306 0 0 28,30620- -0091 22 \ 23 015,0000 15,000 0 0 0 15,00020- -0091 22 \ 25 072,0000 72,000 0 0 0 72,00020- -0091 23 \ 26 0189,729189,729 0 0 0 0 189,72920- -0091 \ X 0320,035189,729 87,000 43,306 0 0 320,035Acct Total 020-Apr-23Page 235 of 291 ### Page 236 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: Development Assistance Program (184-15-1021)216216 0 0 0 0 21619-72-1021 \ X 07,9430 0 7,943 0 0 7,94372- -1021 18 \ 23 01640 0 164 0 0 16472- -1021 15 \ 23 03,898,7130 0 3,898,713 0 0 3,898,71372- -1021 22 \ 23 010,9870 0 10,987 0 0 10,98772- -1021 19 \ 23 05,8490 5,849 0 0 0 5,84972- -1021 19 \ 24 04,368,6130 4,368,613 0 0 0 4,368,61372- -1021 23 \ 24 040,5500 40,550 0 0 0 40,55072- -1021 20 \ 24 01280 128 0 0 0 12872- -1021 16 \ 24 054,6690 54,669 0 0 0 54,66972- -1021 21 \ 25 012,3380 12,338 0 0 0 12,33872- -1021 20 \ 25 030 3 0 0 0 372- -1021 17 \ 25 03740 374 0 0 0 37472- -1021 21 \ 26 067,4000 67,400 0 0 0 67,40072- -1021 22 \ 26 0160 16 0 0 0 1672- -1021 18 \ 26 08,4448,444 0 0 0 0 9,58472- -1021 \ X 1,1402,7682,768 0 0 0 0 2,76872- -1023 \ X 0272272 0 0 0 0 27272- -1024 \ X 02,6492,649 0 0 0 0 2,64972- -1025 \ X 08,482,09614,349 4,549,940 3,917,807 0 0 8,483,236Acct Total 1,140Budget Acct: Child Survival and Health Programs (184-15-1095)33,35833,358 0 0 0 0 33,37072- -1095 \ X 1333,35833,358 0 0 0 0 33,370Acct Total 1320-Apr-23Page 236 of 291 ### Page 237 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: HIV/AIDS Working Capital Fund (184-15-1033)15,86215,862 0 0 0 0 831,99172- -1033 \ X 816,12915,86215,862 0 0 0 0 831,991Acct Total 816,129Budget Acct: Development Fund for Africa (184-15-1014)475475 0 0 0 0 47572- -1012 \ X 04,6424,642 0 0 0 0 4,64272- -1014 \ X 05,1175,117 0 0 0 0 5,117Acct Total 0Budget Acct: Assistance for Europe, Eurasia and Central Asia (184-15-0306)112,5100 0 112,510 0 0 112,51019-72-0306 22 \ 23 0102,9430 102,943 0 0 0 102,94319-72-0306 22 \ 24 022 0 0 0 0 219-72-0306 \ X 01,1180 0 1,118 0 0 1,11872- -0306 18 \ 23 03,2350 0 3,235 0 0 3,23572- -0306 19 \ 23 0368,6680 0 368,668 0 0 368,66872- -0306 22 \ 23 08160 816 0 0 0 81672- -0306 19 \ 24 071,8730 71,873 0 0 0 71,87372- -0306 22 \ 24 0850,3340 850,334 0 0 0 850,33472- -0306 23 \ 24 0340 34 0 0 0 3472- -0306 17 \ 25 02,4170 2,417 0 0 0 2,41772- -0306 20 \ 25 02810 281 0 0 0 28172- -0306 21 \ 26 070 7 0 0 0 772- -0306 18 \ 26 09797 0 0 0 0 9772- -0306 \ X 01,514,33599 1,028,705 485,531 0 0 1,514,335Acct Total 020-Apr-23Page 237 of 291 ### Page 238 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: Assistance for Eastern Europe and the Baltic States (184-15-1010)448448 0 0 0 0 44819-72-1010 \ X 0511511 0 0 0 0 51172- -1010 \ X 0959959 0 0 0 0 959Acct Total 0Budget Acct: Assistance for the Independent States of the Former Soviet Union (184-15-1093)1,0591,059 0 0 0 0 1,05919-72-1093 \ X 03,5923,592 0 0 0 0 3,59272- -1093 \ X 04,6514,651 0 0 0 0 4,651Acct Total 0Budget Acct: International Disaster Assistance (184-15-1035)5,059,5095,059,509 0 0 0 0 5,060,01772- -1035 \ X 5098282 0 0 0 0 8272- -1040 \ X 05,059,5915,059,591 0 0 0 0 5,060,099Acct Total 509Budget Acct: Operating Expenses of the Agency for International Development (184-15-1000)1,254,3380 0 1,254,338 0 0 1,259,20672- -1000 \ 23 4,8685,4550 0 5,455 0 0 5,45572- -1000 22 \ 23 05,0000 5,000 0 0 0 5,00072- -1000 23 \ 24 024,0580 24,058 0 0 0 24,05872- -1000 22 \ 24 08,2638,263 0 0 0 0 8,70272- -1000 \ X 4391,297,1148,263 29,058 1,259,793 0 0 1,302,421Acct Total 5,307Budget Acct: Capital Investment Fund of the United States Agency for Internat (184-15-0300)263,815263,815 0 0 0 0 263,86072- -0300 \ X 45263,815263,815 0 0 0 0 263,860Acct Total 45Budget Acct: Transition Initiatives (184-15-1027)183,668183,668 0 0 0 0 183,67572- -1027 \ X 7183,668183,668 0 0 0 0 183,675Acct Total 720-Apr-23Page 238 of 291 ### Page 239 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: Ukraine Loan Guarantees Program Account (184-15-0402)2020 0 0 0 0 2072- -0402 \ X 02020 0 0 0 0 20Acct Total 0Budget Acct: Conflict Stabilization Operations (184-15-0305)1,1511,151 0 0 0 0 1,15172- -0305 \ X 01,1511,151 0 0 0 0 1,151Acct Total 0Budget Acct: Operating Expenses, Office of Inspector General (184-15-1007)830 0 83 0 0 8372- -1007 22 \ 23 060,8010 0 60,801 0 0 63,83872- -1007 \ 23 3,0371,5400 1,540 0 0 0 1,54072- -1007 22 \ 24 08,0000 8,000 0 0 0 8,00072- -1007 23 \ 24 0953953 0 0 0 0 95372- -1007 \ X 071,377953 9,540 60,884 0 0 74,414Acct Total 3,037Budget Acct: Property Management Fund (184-15-4175)00 0 0 16,831 0 16,83172- -4175 \ X 000 0 0 16,831 0 16,831Acct Total 0Budget Acct: Working Capital Fund (184-15-4513)00 0 0 0 0 42,87672- -4513 \ X 42,8764646 0 0 0 0 4672- -4590 \ X 04646 0 0 0 0 42,922Acct Total 42,876Budget Acct: Foreign Service National Separation Liability Trust Fund (184-15-8342)00 0 0 5,846 0 5,84672- -8342 \ X 000 0 0 5,846 0 5,846Acct Total 020-Apr-23Page 239 of 291 ### Page 240 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: Miscellaneous Trust Funds, AID (184-15-9971)00 0 0 3,380 0 3,38072- -8502 \ X 000 0 0 48,993 0 48,99372- -8824 \ X 000 0 0 52,373 0 52,373Acct Total 0Bureau: Trade and Development AgencyBudget Acct: Trade and Development Agency (184-25-1001)6,3620 0 6,362 0 0 6,36211- -1001 18 \ 23 021,3380 0 21,338 0 0 21,33811- -1001 22 \ 23 068,5940 68,594 0 0 0 68,59411- -1001 23 \ 24 000 0 0 0 0 4,14811- -1001 20 \ 24 4,148476476 0 0 0 0 47611- -1001 \ X 096,770476 68,594 27,700 0 0 100,918Acct Total 4,14820-Apr-23Page 240 of 291 ### Page 241 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: United States International Development Finance CorporationBudget Acct: United States International Development Finance Corporation Corp (184-22-4483)00 0 0 0 0 36077- -4483 18 \ 23 3601,5970 0 1,597 0 0 1,59777- -4483 21 \ 23 0100 0 0 0 15 1577- -4483 21 \ 24 000 0 0 0 1,262 1,26277- -4483 19 \ 24 000 0 0 0 0 5,42377- -4483 18 \ 24 5,423124,5190 124,519 0 0 0 124,51977- -4483 22 \ 24 011,0000 1,000 0 0 0 1,00077- -4483 20 \ 24 0100 0 0 0 901,476 901,47677- -4483 23 \ 25 000 0 0 0 1,000 1,00077- -4483 21 \ 25 000 0 0 0 1,000 1,00077- -4483 22 \ 26 02,1420 2,142 0 0 0 4,51277- -4483 20 \ 26 2,37019330 933 0 0 0 93377- -4483 21 \ 27 0100 0 0 0 3,944 3,94477- -4483 22 \ 28 021,30521,305 0 0 6,251,195 0 6,272,52277- -4483 \ X 221151,49621,305 128,594 1,597 6,251,195 908,697 7,319,563Acct Total 8,175Budget Acct: United States International Development Finance Corporation Prog (184-22-0110)14,1500 0 14,150 0 0 14,15077- -0110 21 \ 23 013220 322 0 0 0 32277- -0110 22 \ 24 0100 0 0 0 54,894 54,89477- -0110 23 \ 25 017,1840 17,184 0 0 0 17,18477- -0110 20 \ 26 012,1960 2,196 0 0 0 2,19677- -0110 21 \ 27 0133,8520 19,702 14,150 0 54,894 88,746Acct Total 020-Apr-23Page 241 of 291 ### Page 242 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: United States International Development Finance CorporationBudget Acct: United States International Development Finance Corporation Insp (184-22-0111)2300 0 230 0 0 23077- -0111 22 \ 23 03,9950 3,995 0 0 0 3,99577- -0111 23 \ 24 03150 315 0 0 0 31577- -0111 20 \ 25 02740 274 0 0 0 27477- -0111 21 \ 26 0990 99 0 0 0 9977- -0111 22 \ 27 04,9130 4,683 230 0 0 4,913Acct Total 0Budget Acct: Urban and Environmental Credit Program Account (184-22-0401)00 0 0 2,154 0 2,15477- -0401 \ X 000 0 0 2,154 0 2,154Acct Total 0Budget Acct: Microenterprise and Small Enterprise Development Program Account (184-22-0400)00 0 0 2,820 0 2,82077- -0400 \ X 000 0 0 2,820 0 2,820Acct Total 0Budget Acct: Housing and Other Credit Guaranty Programs Liquidating Account (184-22-4340)00 0 0 6,562 0 6,56277- -4340 \ X 000 0 0 6,562 0 6,562Acct Total 0Budget Acct: Economic Assistance Loans Liquidating Account (184-22-4103)00 0 0 50,000 0 50,00077- -4103 \ X 000 0 0 50,000 0 50,000Acct Total 0Bureau: Peace CorpsBudget Acct: Peace Corps (184-35-0100)21,1340 0 21,134 0 0 21,28911- -0100 22 \ 23 154241,0600 241,060 0 0 0 250,38811- -0100 23 \ 24 9,3291010 0 0 0 0 1011- -0100 \ X 0262,20410 241,060 21,134 0 0 271,687Acct Total 9,48320-Apr-23Page 242 of 291 ### Page 243 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Peace CorpsBudget Acct: Foreign Currency Fluctuations (184-35-0101)5,0005,000 0 0 0 0 5,00011- -0101 \ X 05,0005,000 0 0 0 0 5,000Acct Total 0Budget Acct: Peace Corps Miscellaneous Trust Fund (184-35-9972)3,6813,681 0 0 0 0 3,68111- -8245 \ X 0101101 0 0 0 0 10111- -8345 \ X 03,7823,782 0 0 0 0 3,782Acct Total 0Bureau: Inter-American FoundationBudget Acct: Inter-American Foundation (184-40-3100)4410 0 441 0 0 44195- -3100 22 \ 23 030,0300 30,030 0 0 0 30,03095- -3100 23 \ 24 01313 0 0 0 0 7,75595- -3100 \ X 7,7421,3841,384 0 0 0 0 1,38495- -8243 \ X 031,8681,397 30,030 441 0 0 39,610Acct Total 7,742Bureau: African Development FoundationBudget Acct: African Development Foundation (184-50-0700)3,5210 0 3,521 0 0 3,52195- -0700 22 \ 23 034,9500 34,950 0 0 0 34,95095- -0700 23 \ 24 0208208 0 0 0 0 33295- -0700 \ X 12438,679208 34,950 3,521 0 0 38,803Acct Total 124Budget Acct: Gifts and Donations, African Development Foundation (184-50-8239)00 0 0 6,685 0 6,68595- -8239 \ X 000 0 0 6,685 0 6,685Acct Total 020-Apr-23Page 243 of 291 ### Page 244 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Monetary ProgramsBudget Acct: Contributions to the International Monetary Fund Facilities and (184-60-1699)20,0000 20,000 0 0 0 20,00020- -1699 23 \ 31 032,0000 32,000 0 0 0 32,00020- -1699 22 \ 32 052,0000 52,000 0 0 0 52,000Acct Total 0Bureau: Military Sales ProgramBudget Acct: Special Defense Acquisition Fund (184-70-4116)164,185164,185 0 0 0 0 164,18511- -4116 \ X 0189,1200 0 189,120 0 0 189,12097-11-4116 21 \ 23 0303,9550 303,955 0 0 0 303,95597-11-4116 22 \ 24 04,7964,796 0 0 0 0 4,79697-11-4116 \ X 0662,056168,981 303,955 189,120 0 0 662,056Acct Total 0Budget Acct: Foreign Military Sales Trust Fund (184-70-8242)00 0 0 208,727,955 0 208,727,95511- -8242 \ X 000 0 0 208,727,955 0 208,727,955Acct Total 0Agency Tot 59,895,00224,425,524 21,309,154 14,160,324 215,122,421 963,591 276,915,072934,05820-Apr-23Page 244 of 291 ### Page 245 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Aeronautics and Space AdministrationBureau: National Aeronautics and Space AdministrationBudget Acct: Science (026-00-0120)143,6970 0 143,697 0 0 143,69780- -0120 22 \ 23 04,892,2320 4,892,232 0 0 0 4,892,23280- -0120 23 \ 24 0124124 0 0 0 0 12480- -0120 \ X 05,036,053124 4,892,232 143,697 0 0 5,036,053Acct Total 0Budget Acct: Aeronautics (026-00-0126)8,2080 0 8,208 0 0 8,20880- -0126 22 \ 23 0580,6810 580,681 0 0 0 580,68180- -0126 23 \ 24 0588,8890 580,681 8,208 0 0 588,889Acct Total 0Budget Acct: Space Technology (026-00-0131)4,4990 0 4,499 0 0 4,49980- -0131 22 \ 23 0797,6340 797,634 0 0 0 797,63480- -0131 23 \ 24 0802,1330 797,634 4,499 0 0 802,133Acct Total 0Budget Acct: Deep Space Exploration Systems (026-00-0124)47,9260 0 47,926 0 0 47,92680- -0124 22 \ 23 03,630,3190 3,630,319 0 0 0 3,630,31980- -0124 23 \ 24 05353 0 0 0 0 5380- -0124 \ X 03,678,29853 3,630,319 47,926 0 0 3,678,298Acct Total 0Budget Acct: Science, Technology, Engineering, and Mathematics Engagement (026-00-0128)3,9710 0 3,971 0 0 3,97180- -0128 22 \ 23 0100,4490 100,449 0 0 0 100,44980- -0128 23 \ 24 0104,4200 100,449 3,971 0 0 104,420Acct Total 020-Apr-23Page 245 of 291 ### Page 246 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Aeronautics and Space AdministrationBureau: National Aeronautics and Space AdministrationBudget Acct: Safety, Security and Mission Services (026-00-0122)2,0790 0 2,079 0 0 132,49980- -0122 21 \ 23 130,4203,4730 0 3,473 0 0 81,89980- -0122 22 \ 23 78,4261,653,2260 1,653,226 0 0 0 1,731,40580- -0122 23 \ 24 78,1798,1280 8,128 0 0 0 268,03880- -0122 22 \ 24 259,91014,8610 14,861 0 0 0 144,12180- -0122 23 \ 25 129,260136136 0 0 0 0 109,46580- -0122 \ X 109,3291,681,903136 1,676,215 5,552 0 0 2,467,427Acct Total 785,524Budget Acct: Construction and Environmental Compliance and Restoration (026-00-0130)5,2710 0 5,271 0 0 5,27180- -0130 18 \ 23 01110 0 111 0 0 11180- -0130 19 \ 23 08870 887 0 0 0 88780- -0130 20 \ 24 019,0740 19,074 0 0 0 19,07480- -0130 19 \ 24 027,2610 27,261 0 0 0 27,26180- -0130 20 \ 25 04,3150 4,315 0 0 0 4,31580- -0130 21 \ 25 066,5230 66,523 0 0 0 66,52380- -0130 21 \ 26 07,2510 7,251 0 0 0 7,25180- -0130 22 \ 26 013,7820 13,782 0 0 0 13,78280- -0130 23 \ 27 0114,2600 114,260 0 0 0 114,26080- -0130 22 \ 27 0383,7000 383,700 0 0 0 383,70080- -0130 23 \ 28 0231,003231,003 0 0 0 0 231,00380- -0130 \ X 0873,438231,003 637,053 5,382 0 0 873,438Acct Total 020-Apr-23Page 246 of 291 ### Page 247 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Aeronautics and Space AdministrationBureau: National Aeronautics and Space AdministrationBudget Acct: Space Operations (026-00-0115)20,1810 0 20,181 0 0 20,18180- -0115 22 \ 23 02,356,3700 2,356,370 0 0 0 2,356,37080- -0115 23 \ 24 0986986 0 0 0 0 98680- -0115 \ X 02,377,537986 2,356,370 20,181 0 0 2,377,537Acct Total 0Budget Acct: Office of Inspector General (026-00-0109)27,1150 0 27,115 0 0 27,47180- -0109 \ 23 357350 0 35 0 0 3580- -0109 22 \ 23 04970 497 0 0 0 49780- -0109 23 \ 24 027,6470 497 27,150 0 0 28,003Acct Total 357Budget Acct: Working Capital Fund (026-00-4546)00 0 0 0 0 75,28580- -4546 \ X 75,28500 0 0 0 0 75,285Acct Total 75,285Budget Acct: Science, Space, and Technology Education Trust Fund (026-00-8978)00 0 0 75 0 7580- -8978 \ X 000 0 0 2,438 0 2,43880- -8980 \ X 000 0 0 2,513 0 2,513Acct Total 0Agency Tot 15,170,318232,302 14,671,450 266,566 2,513 0 16,033,996861,16620-Apr-23Page 247 of 291 ### Page 248 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Science FoundationBureau: National Science FoundationBudget Acct: Research and Related Activities (422-00-0100)62,4440 0 62,444 0 0 73,43549- -0100 22 \ 23 10,9916,314,4470 6,314,447 0 0 0 6,333,30949- -0100 23 \ 24 18,86388,75188,751 0 0 0 0 88,75149- -0100 \ X 06,465,64288,751 6,314,447 62,444 0 0 6,495,495Acct Total 29,854Budget Acct: Major Research Equipment and Facilities Construction (422-00-0551)454,996454,996 0 0 0 0 454,99649- -0551 \ X 0454,996454,996 0 0 0 0 454,996Acct Total 0Budget Acct: CHIPS Workforce and Education Fund (422-00-0108)00 0 0 22,070 0 22,07049- -0108 \ X 000 0 0 22,070 0 22,070Acct Total 0Budget Acct: Agency Operations and Award Management (422-00-0180)10 0 1 0 0 149- -0180 22 \ 23 0281,3550 0 281,355 0 0 283,03349- -0180 \ 23 1,678281,3560 0 281,356 0 0 283,034Acct Total 1,678Budget Acct: Office of the National Science Board (422-00-0350)2,6990 0 2,699 0 0 2,69949- -0350 \ 23 02,6990 0 2,699 0 0 2,699Acct Total 0Budget Acct: Office of Inspector General (422-00-0300)3980 0 398 0 0 39849- -0300 22 \ 23 013,4030 0 13,403 0 0 13,40349- -0300 \ 23 04000 400 0 0 0 40049- -0300 23 \ 24 014,2010 400 13,801 0 0 14,201Acct Total 020-Apr-23Page 248 of 291 ### Page 249 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Science FoundationBureau: National Science FoundationBudget Acct: STEM Education (422-00-0106)00 0 0 0 1,273 1,27349- -0106 22 \ 23 000 0 0 0 1,242,564 1,242,56449- -0106 23 \ 24 000 0 0 0 7,787 7,78749- -0106 \ X 000 0 0 0 79,995 79,99549- -5176 \ X 000 0 0 0 1,331,619 1,331,619Acct Total 0Budget Acct: Donations (422-00-8960)00 0 0 34,094 0 34,09449- -8960 \ X 000 0 0 34,094 0 34,094Acct Total 0Agency Tot 7,218,894543,747 6,314,847 360,300 56,164 1,331,619 8,638,20831,53220-Apr-23Page 249 of 291 ### Page 250 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Office of Personnel ManagementBureau: Office of Personnel ManagementBudget Acct: Postal Service Health Benefits Program Implementation Fund (027-00-0813)00 0 0 62,722 0 62,72224- -0813 \ X 000 0 0 62,722 0 62,722Acct Total 0Budget Acct: Salaries and Expenses (027-00-0100)00 0 0 0 0 55424- -0100 22 \ 23 554186,0830 0 186,083 0 0 222,23024- -0100 \ 23 36,1475,2770 5,277 0 0 0 5,27724- -0100 21 \ 25 027,06027,060 0 0 0 0 35,05524- -0100 \ X 7,99500 0 0 0 0 4,29724- -0600 \ X 4,297218,42027,060 5,277 186,083 0 0 267,413Acct Total 48,993Budget Acct: IT Modernization and Working Capital (027-00-1162)5000 500 0 0 0 50024- -1162 22 \ 25 05000 500 0 0 0 500Acct Total 0Budget Acct: Office of Inspector General (027-00-0400)8,7840 0 8,784 0 0 8,78424- -0400 \ 23 08,7840 0 8,784 0 0 8,784Acct Total 0Budget Acct: Government Payment for Annuitants, Employees Health Benefits (027-00-0206)00 0 0 7,967,194 0 7,967,19424- -0206 \ X 000 0 0 7,967,194 0 7,967,194Acct Total 0Budget Acct: Government Payment for Annuitants, Employee Life Insurance (027-00-0500)00 0 0 21,433 0 21,43324- -0500 \ X 000 0 0 21,433 0 21,433Acct Total 0Budget Acct: Flexible Benefits Plan Reserve (027-00-0800)00 0 0 60,617 0 60,61724- -0800 \ X 000 0 0 60,617 0 60,617Acct Total 020-Apr-23Page 250 of 291 ### Page 251 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Office of Personnel ManagementBureau: Office of Personnel ManagementBudget Acct: Postal Service Retiree Health Benefits Fund (027-00-5391)00 0 0 494,769 0 494,76924- -5391 \ X 000 0 0 494,769 0 494,769Acct Total 0Budget Acct: Revolving Fund (027-00-4571)00 0 0 466,988 0 466,98824- -4571 \ X 000 0 0 466,988 0 466,988Acct Total 0Budget Acct: Civil Service Retirement and Disability Fund (027-00-8135)00 0 0 0 32,977,614 32,977,61424- -8135 \ X 000 0 0 0 32,977,614 32,977,614Acct Total 0Budget Acct: Employees Life Insurance Fund (027-00-8424)00 0 0 48,746,089 0 48,746,08924- -8424 \ X 0100 0 0 48,746,089 0 48,746,089Acct Total 0Budget Acct: Employees and Retired Employees Health Benefits Funds (027-00-9981)00 0 0 21,728,225 0 21,728,22524- -8440 \ X 0100 0 0 2,577 0 2,57724- -8445 \ X 0100 0 0 21,730,802 0 21,730,802Acct Total 0Agency Tot 227,70427,060 5,777 194,867 79,550,614 32,977,614 112,804,92548,99320-Apr-23Page 251 of 291 ### Page 252 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Small Business AdministrationBureau: Small Business AdministrationBudget Acct: Emergency EIDL Grants (028-00-0500)00 0 0 75,764 0 75,76473- -0500 \ X 000 0 0 75,764 0 75,764Acct Total 0Budget Acct: Salaries and Expenses (028-00-0100)426,9320 0 426,932 0 0 426,93273- -0100 \ 23 05,2470 0 5,247 0 0 5,30273- -0100 22 \ 23 5519,4600 19,460 0 0 0 19,46073- -0100 23 \ 24 01,458,0481,458,048 0 0 0 0 1,537,63373- -0100 \ X 79,585544544 0 0 0 0 54473- -8466 \ X 01,910,2311,458,592 19,460 432,179 0 0 1,989,871Acct Total 79,640Budget Acct: Office of Inspector General (028-00-0200)17,5520 0 17,552 0 0 17,55273- -0200 \ 23 041,84941,849 0 0 0 0 41,84973- -0200 \ X 159,40141,849 0 17,552 0 0 59,401Acct Total 1Budget Acct: Office of Advocacy (028-00-0300)10,91710,917 0 0 0 0 10,91773- -0300 \ X 010,91710,917 0 0 0 0 10,917Acct Total 0Budget Acct: Entrepreneurial Development Program (028-00-0400)29,9450 0 29,945 0 0 29,94573- -0400 22 \ 23 0276,0210 276,021 0 0 0 276,02173- -0400 23 \ 24 014,21214,212 0 0 0 0 14,21273- -0400 \ X 0320,17814,212 276,021 29,945 0 0 320,178Acct Total 0Budget Acct: Restaurant Revitalization Fund (028-00-0800)00 0 0 79,432 0 79,43273- -0800 \ X 000 0 0 79,432 0 79,432Acct Total 020-Apr-23Page 252 of 291 ### Page 253 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Small Business AdministrationBureau: Small Business AdministrationBudget Acct: IT System Modernization and Working Capital (028-00-1161)2,0940 0 2,094 0 0 2,09473- -1161 20 \ 23 04,9630 4,963 0 0 0 4,96373- -1161 21 \ 24 08,1680 8,168 0 0 0 8,16873- -1161 22 \ 25 015,2250 13,131 2,094 0 0 15,225Acct Total 0Budget Acct: Surety Bond Guarantees Revolving Fund (028-00-4156)109,560109,560 0 0 0 0 109,56073- -4156 \ X 014,87214,872 0 0 0 0 14,87273- -4268 \ X 0124,432124,432 0 0 0 0 124,432Acct Total 0Budget Acct: Business Loans Program Account (028-00-1154)69,26369,263 0 0 3,393,911 0 3,463,17473- -1154 \ X 0269,26369,263 0 0 3,393,911 0 3,463,174Acct Total 0Budget Acct: Business Loan Fund Liquidating Account (028-00-4154)00 0 0 3,032 0 3,03273- -4154 \ X 000 0 0 3,032 0 3,032Acct Total 0Budget Acct: Disaster Loans Program Account (028-00-1152)00 0 0 0 28,554,343 28,554,34373- -1152 \ 23 000 0 0 0 2,862,917 2,862,91773- -1152 \ X 000 0 0 0 31,417,260 31,417,260Acct Total 0Budget Acct: Disaster Loan Fund Liquidating Account (028-00-4153)00 0 0 953 0 95373- -4153 \ X 000 0 0 953 0 953Acct Total 0Agency Tot 2,509,6471,719,265 308,612 481,770 3,553,092 31,417,260 37,559,63979,64120-Apr-23Page 253 of 291 ### Page 254 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Social Security AdministrationBureau: Social Security AdministrationBudget Acct: Payments to Social Security Trust Funds (016-00-0404)00 0 0 9,732 0 9,73228- -0404 \ 23 000 0 0 12,822 0 12,82228- -0404 \ X 000 0 0 22,554 0 22,554Acct Total 0Budget Acct: Administrative Costs, The Medicare Improvements for Patients and (016-00-0415)00 0 0 14,903 0 14,90328- -0415 \ X 000 0 0 14,903 0 14,903Acct Total 0Budget Acct: Administrative Expenses, Children's Health Insurance Program (016-00-0416)00 0 0 1,912 0 1,91228- -0416 \ X 000 0 0 1,912 0 1,912Acct Total 0Budget Acct: Supplemental Security Income Program (016-00-0406)00 0 0 0 1 128- -0406 21 \ 23 000 0 0 0 16,877 16,87728- -0406 22 \ 24 000 0 0 0 76,845 76,84528- -0406 23 \ 25 017,472,21717,472,217 0 0 17,709,763 0 35,944,31428- -0406 \ X 762,333117,472,21717,472,217 0 0 17,709,763 93,723 36,038,037Acct Total 762,333Budget Acct: Office of Inspector General (016-00-0400)7170 0 717 0 0 71728- -0400 22 \ 23 055,7550 0 55,755 0 0 55,90528- -0400 \ 23 15015,1000 15,100 0 0 0 15,10028- -0400 23 \ 24 03,3943,394 0 0 0 0 3,39428- -0400 \ X 074,9663,394 15,100 56,472 0 0 75,116Acct Total 150Budget Acct: Federal Old-age and Survivors Insurance Trust Fund (016-00-8006)00 0 0 0 7,415 7,41528-28-8006 \ X 000 0 0 0 7,415 7,415Acct Total 020-Apr-23Page 254 of 291 ### Page 255 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Social Security AdministrationBureau: Social Security AdministrationBudget Acct: Federal Disability Insurance Trust Fund (016-00-8007)00 0 0 0 98,107 98,10728-28-8007 \ X 000 0 0 0 4,476,501 4,476,50128- -8007 \ X 000 0 0 0 4,574,608 4,574,608Acct Total 0Budget Acct: Limitation on Administrative Expenses (016-00-8704)5,928,8880 0 5,928,888 0 0 5,990,95628- -8704 \ 23 62,0686470 0 647 0 0 64728- -8704 22 \ 23 01,147,1430 1,147,143 0 0 0 1,147,14328- -8704 23 \ 24 0368,778368,778 0 0 0 0 384,39328- -8704 \ X 15,6157,445,456368,778 1,147,143 5,929,535 0 0 7,523,139Acct Total 77,683Agency Tot 24,992,63917,844,389 1,162,243 5,986,007 17,749,132 4,675,746 48,257,684840,166Agency: 400 Years of African-American History CommissionBureau: 400 Years of African-American History CommissionBudget Acct: 400 Years of African-American History Commission (247-00-5721)00 0 0 1,436 0 1,43648- -5721 \ 23 000 0 0 1,436 0 1,436Acct Total 0Agency Tot 00 0 0 1,436 0 1,4360Agency: Access BoardBureau: Access BoardBudget Acct: Salaries and expenses (310-00-3200)6,1980 0 6,198 0 0 6,19895- -3200 \ 23 06,1980 0 6,198 0 0 6,198Acct Total 0Agency Tot 6,1980 0 6,198 0 0 6,198020-Apr-23Page 255 of 291 ### Page 256 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Administrative Conference of the United StatesBureau: Administrative Conference of the United StatesBudget Acct: Salaries and Expenses (302-00-1700)100 0 10 0 0 1095- -1700 22 \ 23 02,1270 2,127 0 0 0 2,12795- -1700 23 \ 24 000 0 0 0 0 8995- -1700 \ X 892,1370 2,127 10 0 0 2,226Acct Total 89Agency Tot 2,1370 2,127 10 0 0 2,22689Agency: Advisory Council on Historic PreservationBureau: Advisory Council on Historic PreservationBudget Acct: Salaries and Expenses (306-00-2300)4,1930 0 4,193 0 0 4,23595- -2300 \ 23 4300 0 0 0 0 83495- -2300 22 \ 23 83400 0 0 0 0 52395- -2300 23 \ 24 5231010 0 0 0 0 1095- -8298 \ X 04,20310 0 4,193 0 0 5,602Acct Total 1,400Agency Tot 4,20310 0 4,193 0 0 5,6021,400Agency: Alyce Spotted Bear and Walter Soboleff Com. on Native ChildrenBureau: Alyce Spotted Bear and Walter Soboleff Com. on Native ChildrenBudget Acct: Alyce Spotted Bear and Walter Soboleff Com on Native Children (545-00-2987)5500 550 0 0 0 55048- -2987 23 \ 24 05500 550 0 0 0 550Acct Total 0Agency Tot 5500 550 0 0 0 550020-Apr-23Page 256 of 291 ### Page 257 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Appalachian Regional CommissionBureau: Appalachian Regional CommissionBudget Acct: Appalachian Regional Commission (309-00-0200)694694 0 0 0 0 69412-46-0200 \ X 03,0823,082 0 0 0 0 3,08213-46-0200 \ X 0632,022632,022 0 0 0 0 635,84046- -0200 \ X 3,8181,6581,658 0 0 0 0 1,65869-46-0200 \ X 04,2824,282 0 0 0 0 4,28286-46-0200 \ X 0641,738641,738 0 0 0 0 645,556Acct Total 3,818Agency Tot 641,738641,738 0 0 0 0 645,5563,818Agency: Barry Goldwater Scholarship and Excellence in Education FoundatiBureau: Barry Goldwater Scholarship and Excellence in Education FoundatiBudget Acct: Salaries and Expenses (313-00-1535)2,0002,000 0 0 0 0 2,00095- -1535 \ X 02,0002,000 0 0 0 0 2,000Acct Total 0Budget Acct: Barry Goldwater Scholarship and Excellence in Education Foundati (313-00-8281)00 0 0 1,726 0 1,72695- -8281 19 \ 25 000 0 0 30,495 0 30,49595- -8281 \ X 000 0 0 32,221 0 32,221Acct Total 0Agency Tot 2,0002,000 0 0 32,221 0 34,221020-Apr-23Page 257 of 291 ### Page 258 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Bureau of Consumer Financial ProtectionBureau: Bureau of Consumer Financial ProtectionBudget Acct: Bureau of Consumer Financial Protection Fund (581-00-5577)00 0 0 359,943 0 359,94395- -5577 \ X 000 0 0 359,943 0 359,943Acct Total 0Budget Acct: Consumer Financial Civil Penalty Fund (581-00-5578)00 0 0 2,420,707 0 2,420,70795- -5578 \ X 000 0 0 2,420,707 0 2,420,707Acct Total 0Agency Tot 00 0 0 2,780,650 0 2,780,6500Agency: Chemical Safety and Hazard Investigation BoardBureau: Chemical Safety and Hazard Investigation BoardBudget Acct: Salaries and Expenses (510-00-3850)9,2100 0 9,210 0 0 9,21095- -3850 \ 23 0844844 0 0 0 0 84495- -3851 \ X 010,054844 0 9,210 0 0 10,054Acct Total 0Agency Tot 10,054844 0 9,210 0 0 10,0540Agency: Civil Rights Cold Case Records Review BoardBureau: Civil Rights Cold Case Records Review BoardBudget Acct: Civil Rights Cold Case Records Review Board (130-00-3000)1,9481,948 0 0 0 0 1,94848- -3000 \ X 01,9481,948 0 0 0 0 1,948Acct Total 0Agency Tot 1,9481,948 0 0 0 0 1,948020-Apr-23Page 258 of 291 ### Page 259 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Commission of Fine ArtsBureau: Commission of Fine ArtsBudget Acct: Salaries and Expenses (323-00-2600)1,8560 0 1,856 0 0 1,85695- -2600 \ 23 000 0 0 0 0 21795- -2600 \ X 2171,8560 0 1,856 0 0 2,073Acct Total 217Budget Acct: National Capital Arts and Cultural Affairs (323-00-2602)5,0000 0 5,000 0 0 5,00095- -2602 \ 23 05,0000 0 5,000 0 0 5,000Acct Total 0Agency Tot 6,8560 0 6,856 0 0 7,073217Agency: Commission on Civil RightsBureau: Commission on Civil RightsBudget Acct: Salaries and Expenses (326-00-1900)9,3210 0 9,321 0 0 9,32195- -1900 \ 23 09,3210 0 9,321 0 0 9,321Acct Total 0Agency Tot 9,3210 0 9,321 0 0 9,3210Agency: Committee for Purchase From People Who Are Blind/DisabledBureau: Committee for Purchase from People Who Are Blind or Severely DisBudget Acct: Salaries and Expenses (338-00-2000)7,9490 0 7,949 0 0 7,94995- -2000 \ 23 01,7811,781 0 0 0 0 1,78195- -2000 \ X 09,7301,781 0 7,949 0 0 9,730Acct Total 0Agency Tot 9,7301,781 0 7,949 0 0 9,730020-Apr-23Page 259 of 291 ### Page 260 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Commodity Futures Trading CommissionBureau: Commodity Futures Trading CommissionBudget Acct: Commodity Futures Trading Commission (339-00-1400)6100 0 610 0 0 61095- -1400 22 \ 23 0168,8570 0 168,857 0 0 168,85795- -1400 \ 23 07,9850 7,985 0 0 0 7,98595- -1400 23 \ 24 066,56166,561 0 0 0 0 66,56195- -1400 \ X 0-39,030-39,030 0 0 0 0 -39,03095- -1402 \ X 0204,98327,531 7,985 169,467 0 0 204,983Acct Total 0Budget Acct: Expenses, Customer Protection Fund (339-00-1534)00 0 0 8,882 0 8,88295- -1534 21 \ 25 000 0 0 8,882 0 8,882Acct Total 0Budget Acct: Customer Protection Fund (339-00-4334)00 0 0 272,856 0 272,85695- -4334 \ X 000 0 0 272,856 0 272,856Acct Total 0Agency Tot 204,98327,531 7,985 169,467 281,738 0 486,7210Agency: Consumer Product Safety CommissionBureau: Consumer Product Safety CommissionBudget Acct: Salaries and Expenses (343-00-0100)87,1720 0 87,172 0 0 87,39061- -0100 \ 23 21822,9220 22,922 0 0 0 22,92261- -0100 21 \ 26 05,5315,531 0 0 0 0 5,53161- -0100 \ X 01919 0 0 0 0 1961- -8079 \ X 0115,6445,550 22,922 87,172 0 0 115,862Acct Total 218Agency Tot 115,6445,550 22,922 87,172 0 0 115,86221820-Apr-23Page 260 of 291 ### Page 261 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corporation for National and Community ServiceBureau: Corporation for National and Community ServiceBudget Acct: Operating Expenses (485-00-2728)839,1050 0 839,105 0 0 841,34495- -2728 \ 23 2,239287,8660 287,866 0 0 0 287,86695- -2728 21 \ 24 000 0 0 0 0 30,18195- -2728 21 \ 25 30,18100 0 0 0 0 74395- -2728 \ X 7431,126,9710 287,866 839,105 0 0 1,160,134Acct Total 33,163Budget Acct: Payment to the National Service Trust Fund (485-00-2726)189,794189,794 0 0 0 0 189,79495- -2726 \ X 0189,794189,794 0 0 0 0 189,794Acct Total 0Budget Acct: Office of Inspector General (485-00-2721)4,7830 0 4,783 0 0 4,78395- -2721 \ 23 07,1190 7,119 0 0 0 7,11995- -2721 21 \ 26 011,9020 7,119 4,783 0 0 11,902Acct Total 0Budget Acct: Salaries and Expenses (485-00-2722)56,8410 0 56,841 0 0 56,84195- -2722 \ 23 044,1620 44,162 0 0 0 44,16295- -2722 21 \ 24 000 0 0 0 0 3,42895- -2722 21 \ 25 3,4287,4937,493 0 0 0 0 7,49395- -2722 \ X 0108,4967,493 44,162 56,841 0 0 111,924Acct Total 3,428Budget Acct: VISTA Advance Payments Revolving Fund (485-00-2723)00 0 0 0 0 2,93795- -2723 \ X 2,93700 0 0 0 0 2,937Acct Total 2,93720-Apr-23Page 261 of 291 ### Page 262 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corporation for National and Community ServiceBureau: Corporation for National and Community ServiceBudget Acct: National Service Trust (485-00-9972)936,301936,301 0 0 0 0 938,76695- -8267 \ X 2,466495495 0 0 0 0 49595- -8981 \ X 0936,796936,796 0 0 0 0 939,261Acct Total 2,466Agency Tot 2,373,9591,134,083 339,147 900,729 0 0 2,415,95241,994Agency: Council of the Inspectors General on Integrity and EfficiencyBureau: Council of the Inspectors General on Integrity and EfficiencyBudget Acct: Pandemic Response Accountability Committee (542-00-1654)18,8990 18,899 0 0 0 18,89995- -1654 21 \ 25 029,65729,657 0 0 0 0 29,65795- -1654 \ X 048,55629,657 18,899 0 0 0 48,556Acct Total 0Budget Acct: Inspectors General Council Fund (542-00-4592)00 0 0 12,114 0 12,11495- -4592 \ X 000 0 0 12,114 0 12,114Acct Total 0Agency Tot 48,55629,657 18,899 0 12,114 0 60,6700Agency: Court Services and Offender Supervision Agency for the DistrictBureau: Court Services and Offender Supervision Agency for the DistrictBudget Acct: Federal Payment to the Court Services and Offender Supervision A (511-00-1734)153,5660 0 153,566 0 0 153,78695- -1734 \ 23 2214590 0 459 0 0 45995- -1734 21 \ 23 022,0510 22,051 0 0 0 22,05195- -1734 22 \ 24 08,7960 8,796 0 0 0 8,79695- -1734 23 \ 25 0184,8720 30,847 154,025 0 0 185,092Acct Total 221Agency Tot 184,8720 30,847 154,025 0 0 185,09222120-Apr-23Page 262 of 291 ### Page 263 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Defense Nuclear Facilities Safety BoardBureau: Defense Nuclear Facilities Safety BoardBudget Acct: Salaries and Expenses (347-00-3900)1,4980 0 1,498 0 0 1,49895- -3900 22 \ 23 025,6600 25,660 0 0 0 25,66095- -3900 23 \ 24 02,0012,001 0 0 0 0 2,00195- -3900 \ X 029,1592,001 25,660 1,498 0 0 29,159Acct Total 0Agency Tot 29,1592,001 25,660 1,498 0 0 29,1590Agency: Delta Regional AuthorityBureau: Delta Regional AuthorityBudget Acct: Delta Regional Authority (517-00-0750)136,367136,367 0 0 0 0 142,76395- -0750 \ X 6,396136,367136,367 0 0 0 0 142,763Acct Total 6,396Agency Tot 136,367136,367 0 0 0 0 142,7636,396Agency: Denali CommissionBureau: Denali CommissionBudget Acct: Denali Commission (513-00-1200)85,03285,032 0 0 0 0 85,03295- -1200 \ X 085,03285,032 0 0 0 0 85,032Acct Total 0Budget Acct: Denali Commission Trust Fund (513-00-8056)234234 0 0 0 0 23495- -8056 \ X 0234234 0 0 0 0 234Acct Total 0Agency Tot 85,26685,266 0 0 0 0 85,266020-Apr-23Page 263 of 291 ### Page 264 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: District of ColumbiaBureau: District of Columbia CourtsBudget Acct: Federal Payment to the District of Columbia Courts (349-10-1712)16,5670 0 16,567 0 0 16,56795- -1712 22 \ 23 0125,7050 0 125,705 0 0 128,90695- -1712 \ 23 3,20146,7500 46,750 0 0 0 46,75095- -1712 23 \ 24 02727 0 0 0 0 2795- -1712 \ X 0189,04927 46,750 142,272 0 0 192,250Acct Total 3,201Budget Acct: Federal Payment for Defender Services in District of Columbia Co (349-10-1736)86,61986,619 0 0 0 0 86,61995- -1736 \ X 086,61986,619 0 0 0 0 86,619Acct Total 0Budget Acct: District of Columbia Crime Victims Compensation Fund (349-10-5676)00 0 0 677 0 67795- -5676 \ X 000 0 0 677 0 677Acct Total 0Budget Acct: District of Columbia Judicial Retirement and Survivors Annuity F (349-10-8212)00 0 0 11,417 0 11,41720- -8212 \ X 000 0 0 11,417 0 11,417Acct Total 0Bureau: District of Columbia General and Special PaymentsBudget Acct: District of Columbia Federal Pension Fund (349-30-5511)00 0 0 379,148 0 379,14820- -5511 \ X 000 0 0 379,148 0 379,148Acct Total 0Agency Tot 275,66886,646 46,750 142,272 391,242 0 670,1113,20120-Apr-23Page 264 of 291 ### Page 265 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Election Assistance CommissionBureau: Election Assistance CommissionBudget Acct: Salaries and Expenses (525-00-1650)17,8640 0 17,864 0 0 17,86495- -1650 \ 23 01,0001,000 0 0 0 0 1,00095- -1650 \ X 018,8641,000 0 17,864 0 0 18,864Acct Total 0Budget Acct: Election Security Grants (525-00-1651)2,0722,072 0 0 0 0 2,07295- -1651 \ X 02,0722,072 0 0 0 0 2,072Acct Total 0Budget Acct: Election Data Collection Grants (525-00-1652)1,5581,558 0 0 0 0 1,55895- -1652 \ X 01,5581,558 0 0 0 0 1,558Acct Total 0Agency Tot 22,4944,630 0 17,864 0 0 22,4940Agency: Equal Employment Opportunity CommissionBureau: Equal Employment Opportunity CommissionBudget Acct: Salaries and Expenses (350-00-0100)239,8560 0 239,856 0 0 239,85645- -0100 \ 23 0239,8560 0 239,856 0 0 239,856Acct Total 0Budget Acct: EEOC Education, Technical Assistance, and Training Revolving Fun (350-00-4019)00 0 0 3,082 0 3,08245- -4019 \ X 000 0 0 3,082 0 3,082Acct Total 0Agency Tot 239,8560 0 239,856 3,082 0 242,938020-Apr-23Page 265 of 291 ### Page 266 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Export-Import Bank of the United StatesBureau: Export-Import Bank of the United StatesBudget Acct: Inspector General (351-00-0105)5,9310 0 5,931 0 0 5,93183- -0105 \ 23 01520 0 152 0 0 15283- -0105 22 \ 23 06,0830 0 6,083 0 0 6,083Acct Total 0Budget Acct: Export-Import Bank Loans Program Account (351-00-0100)00 0 0 0 103,508 103,50883- -0100 \ 23 000 0 0 0 2,771 2,77183- -0100 22 \ 25 000 0 0 0 15,000 15,00083- -0100 23 \ 26 000 0 0 0 150,019 150,01983- -0100 \ X 000 0 0 0 271,298 271,298Acct Total 0Agency Tot 6,0830 0 6,083 0 271,298 277,3810Agency: Farm Credit AdministrationBureau: Farm Credit AdministrationBudget Acct: Limitation on Administrative Expenses (352-00-4131)00 0 0 62,650 0 62,65078- -4131 \ X 000 0 0 62,650 0 62,650Acct Total 0Agency Tot 00 0 0 62,650 0 62,6500Agency: Farm Credit System Insurance CorporationBureau: Farm Credit System Insurance CorporationBudget Acct: Farm Credit System Insurance Fund (355-00-4171)00 0 0 7,335,896 0 7,335,89678- -4136 \ X 000 0 0 7,335,896 0 7,335,896Acct Total 0Agency Tot 00 0 0 7,335,896 0 7,335,896020-Apr-23Page 266 of 291 ### Page 267 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Communications CommissionBureau: Federal Communications CommissionBudget Acct: Salaries and Expenses (356-00-0100)00 0 0 0 0 49927- -0100 \ 23 499420,225420,225 0 0 0 0 420,22527- -0100 \ X 0420,225420,225 0 0 0 0 420,724Acct Total 499Budget Acct: Universal Service Fund (356-00-5183)00 0 0 -11,250,356 0 -11,250,35627- -5183 \ X 000 0 0 -11,250,356 0 -11,250,356Acct Total 0Budget Acct: Telecommunications Relay Services Fund, Federal Communications C (356-00-5700)00 0 0 339,673 0 339,67327- -5700 \ X 000 0 0 339,673 0 339,673Acct Total 0Budget Acct: Spectrum Auction Program Account (356-00-0300)00 0 0 2,816 0 2,81627- -0300 \ X 000 0 0 2,816 0 2,816Acct Total 0Budget Acct: Affordable Connectivity Fund (356-00-1911)00 0 0 9,215,874 0 9,215,87427- -1911 \ X 000 0 0 9,215,874 0 9,215,874Acct Total 0Budget Acct: Secure and Trusted Communications Network Act Reimbursement Prog (356-00-1912)00 0 0 50,888 0 50,88827- -1912 \ X 000 0 0 50,888 0 50,888Acct Total 0Budget Acct: Emergency Connectivity Fund for Educational Connections and Devi (356-00-1913)00 0 0 760,352 0 760,35227- -1913 21 \ 30 000 0 0 760,352 0 760,352Acct Total 020-Apr-23Page 267 of 291 ### Page 268 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Communications CommissionBureau: Federal Communications CommissionBudget Acct: TV Broadcaster Relocation Fund (356-00-5610)00 0 0 849,560 0 849,56027- -5610 \ X 000 0 0 849,560 0 849,560Acct Total 0Agency Tot 420,225420,225 0 0 -31,193 0 389,531499Agency: Federal Deposit Insurance CorporationBureau: Deposit InsuranceBudget Acct: Deposit Insurance Fund (357-20-4596)00 0 0 103,022,730 0 103,022,73051- -4596 \ X 000 0 0 103,022,730 0 103,022,730Acct Total 0Bureau: FSLIC ResolutionBudget Acct: FSLIC Resolution Fund (357-30-4065)00 0 0 906,931 0 906,93151- -4065 \ X 000 0 0 25,065 0 25,06551- -4067 \ X 000 0 0 931,996 0 931,996Acct Total 0Agency Tot 00 0 0 103,954,726 0 103,954,726020-Apr-23Page 268 of 291 ### Page 269 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Drug Control ProgramsBureau: Federal Drug Control ProgramsBudget Acct: High Intensity Drug Trafficking Areas Program (154-00-1070)4,9030 0 4,903 0 0 4,90311- -1070 22 \ 23 045,7990 45,799 0 0 0 45,79911- -1070 23 \ 24 050,7020 45,799 4,903 0 0 50,702Acct Total 0Budget Acct: Other Federal Drug Control Programs (154-00-1460)77,91777,917 0 0 0 0 77,91711- -1460 \ X 077,91777,917 0 0 0 0 77,917Acct Total 0Budget Acct: Counterdrug Technology Assessment Center (154-00-1461)6969 0 0 0 0 6911- -1461 \ X 06969 0 0 0 0 69Acct Total 0Agency Tot 128,68877,986 45,799 4,903 0 0 128,6880Agency: Federal Election CommissionBureau: Federal Election CommissionBudget Acct: Salaries and Expenses (360-00-1600)43,6140 0 43,614 0 0 43,61495- -1600 \ 23 043,6140 0 43,614 0 0 43,614Acct Total 0Agency Tot 43,6140 0 43,614 0 0 43,6140Agency: Federal Financial Institutions Examination CouncilBureau: Federal Financial Institutions Examination Council Appraisal SubBudget Acct: Registry Fees (362-20-5026)00 0 0 19,604 0 19,60495- -5026 \ X 000 0 0 19,604 0 19,604Acct Total 0Agency Tot 00 0 0 19,604 0 19,604020-Apr-23Page 269 of 291 ### Page 270 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Housing Finance AgencyBureau: Federal Housing Finance AgencyBudget Acct: Federal Housing Finance Agency, Administrative Expenses (537-00-5532)00 0 0 60,947 0 60,94795- -5532 \ X 000 0 0 60,947 0 60,947Acct Total 0Budget Acct: Office of Inspector General (537-00-5564)00 0 0 5,980 0 5,98095- -5564 \ X 000 0 0 5,980 0 5,980Acct Total 0Agency Tot 00 0 0 66,927 0 66,9270Agency: Federal Labor Relations AuthorityBureau: Federal Labor Relations AuthorityBudget Acct: Salaries and Expenses (365-00-0100)16,0090 0 16,009 0 0 16,00954- -0100 \ 23 016,0090 0 16,009 0 0 16,009Acct Total 0Agency Tot 16,0090 0 16,009 0 0 16,0090Agency: Federal Maritime CommissionBureau: Federal Maritime CommissionBudget Acct: Salaries and Expenses (366-00-0100)21,7920 0 21,792 0 0 21,85765- -0100 \ 23 652,0000 2,000 0 0 0 2,00065- -0100 23 \ 24 023,7920 2,000 21,792 0 0 23,857Acct Total 65Agency Tot 23,7920 2,000 21,792 0 0 23,8576520-Apr-23Page 270 of 291 ### Page 271 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Mediation and Conciliation ServiceBureau: Federal Mediation and Conciliation ServiceBudget Acct: Salaries and Expenses (367-00-0100)31,1410 0 31,141 0 0 31,14193- -0100 \ 23 02,9902,990 0 0 0 0 9,15293- -0100 \ X 6,16134,1312,990 0 31,141 0 0 40,293Acct Total 6,161Agency Tot 34,1312,990 0 31,141 0 0 40,2936,161Agency: Federal Mine Safety and Health Review CommissionBureau: Federal Mine Safety and Health Review CommissionBudget Acct: Salaries and Expenses (368-00-2800)9,7630 0 9,763 0 0 9,95695- -2800 \ 23 1939,7630 0 9,763 0 0 9,956Acct Total 193Agency Tot 9,7630 0 9,763 0 0 9,956193Agency: Federal Permitting Improvement Steering CouncilBureau: Federal Permitting Improvement CouncilBudget Acct: Environmental Review Improvement Fund (473-00-5761)00 0 0 0 650 65095- -5761 \ 23 000 0 0 0 349,635 349,63595- -5761 23 \ 31 000 0 0 0 3,712 3,71295- -5761 \ X 000 0 0 0 353,997 353,997Acct Total 0Agency Tot 00 0 0 0 353,997 353,9970Agency: Federal Trade CommissionBureau: Federal Trade CommissionBudget Acct: Salaries and Expenses (370-00-0100)13,0100 13,010 0 0 0 13,01029- -0100 21 \ 26 0288,568288,568 0 0 0 0 290,26529- -0100 \ X 1,697301,578288,568 13,010 0 0 0 303,275Acct Total 1,697Agency Tot 301,578288,568 13,010 0 0 0 303,2751,69720-Apr-23Page 271 of 291 ### Page 272 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Gulf Coast Ecosystem Restoration CouncilBureau: Gulf Coast Ecosystem Restoration CouncilBudget Acct: Gulf Coast Ecosystem Restoration Council (586-00-1770)00 0 0 302,649 0 302,64995- -1770 \ X 000 0 0 302,649 0 302,649Acct Total 0Agency Tot 00 0 0 302,649 0 302,6490Agency: Harry S Truman Scholarship FoundationBureau: Harry S Truman Scholarship FoundationBudget Acct: Harry S Truman Memorial Scholarship Trust Fund (372-00-8296)00 0 0 23,205 0 23,20595- -8296 \ X 000 0 0 23,205 0 23,205Acct Total 0Agency Tot 00 0 0 23,205 0 23,2050Agency: Institute of Museum and Library ServicesBureau: Institute of Museum and Library ServicesBudget Acct: Office of Museum and Library Services: Grants and Administration (474-00-0300)103,4520 0 103,452 0 0 103,45253- -0301 \ 23 02,8782,878 0 0 0 0 2,87853- -0301 \ X 08080 0 0 0 0 8053- -8080 \ X 0106,4102,958 0 103,452 0 0 106,410Acct Total 0Agency Tot 106,4102,958 0 103,452 0 0 106,4100Agency: Intelligence Community Management AccountBureau: Intelligence Community Management AccountBudget Acct: Intelligence Community Management Account (467-00-0401)295,8270 0 295,827 0 0 297,23395- -0401 \ 23 1,406295,8270 0 295,827 0 0 297,233Acct Total 1,406Agency Tot 295,8270 0 295,827 0 0 297,2331,40620-Apr-23Page 272 of 291 ### Page 273 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Trade CommissionBureau: International Trade CommissionBudget Acct: Salaries and Expenses (378-00-0100)74,75574,755 0 0 0 0 74,75534- -0100 \ X 074,75574,755 0 0 0 0 74,755Acct Total 0Agency Tot 74,75574,755 0 0 0 0 74,7550Agency: James Madison Memorial Fellowship FoundationBureau: James Madison Memorial Fellowship FoundationBudget Acct: James Madison Memorial Fellowship Trust Fund (381-00-8282)00 0 0 36,675 0 36,67595- -8282 \ X 000 0 0 36,675 0 36,675Acct Total 0Agency Tot 00 0 0 36,675 0 36,6750Agency: Japan-United States Friendship CommissionBureau: Japan-United States Friendship CommissionBudget Acct: Japan-United States Friendship Trust Fund (382-00-8025)00 0 0 973 0 97395- -8025 \ X 000 0 0 973 0 973Acct Total 0Agency Tot 00 0 0 973 0 9730Agency: Legal Services CorporationBureau: Legal Services CorporationBudget Acct: Payment to the Legal Services Corporation (385-00-0501)289,3890 0 289,389 0 0 289,38920- -0501 \ 23 01,6881,688 0 0 0 0 1,68820- -0501 \ X 0291,0771,688 0 289,389 0 0 291,077Acct Total 0Agency Tot 291,0771,688 0 289,389 0 0 291,077020-Apr-23Page 273 of 291 ### Page 274 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Marine Mammal CommissionBureau: Marine Mammal CommissionBudget Acct: Salaries and Expenses (387-00-2200)2,5740 0 2,574 0 0 2,57495- -2200 \ 23 02,5740 0 2,574 0 0 2,574Acct Total 0Agency Tot 2,5740 0 2,574 0 0 2,5740Agency: Merit Systems Protection BoardBureau: Merit Systems Protection BoardBudget Acct: Salaries and Expenses (389-00-0100)1,5200 0 1,520 0 0 1,52041- -0100 22 \ 23 000 0 0 0 0 26341- -0100 \ 23 26328,3790 28,379 0 0 0 28,37941- -0100 23 \ 24 029,8990 28,379 1,520 0 0 30,162Acct Total 263Agency Tot 29,8990 28,379 1,520 0 0 30,162263Agency: Morris K. Udall and Stewart L. Udall FoundationBureau: Morris K. Udall and Stewart L. Udall FoundationBudget Acct: Environmental Dispute Resolution Fund (487-00-0925)00 0 0 0 10,546 10,54695- -0925 \ X 000 0 0 0 10,546 10,546Acct Total 0Budget Acct: Morris K. Udall and Stewart L. Udall Foundation (487-00-8615)00 0 0 2,270 0 2,27095- -8615 \ X 000 0 0 2,270 0 2,270Acct Total 0Agency Tot 00 0 0 2,270 10,546 12,816020-Apr-23Page 274 of 291 ### Page 275 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Archives and Records AdministrationBureau: National Archives and Records AdministrationBudget Acct: Operating Expenses (393-00-0300)203,5000 0 203,500 0 0 204,49788- -0300 \ 23 99758,14858,148 0 0 0 0 58,60688- -0300 \ X 457261,64858,148 0 203,500 0 0 263,103Acct Total 1,454Budget Acct: Office of the Inspector General--NARA (393-00-0305)3,6320 0 3,632 0 0 3,63288- -0305 \ 23 03,6320 0 3,632 0 0 3,632Acct Total 0Budget Acct: Repairs and Restoration (393-00-0302)86,09286,092 0 0 0 0 86,09288- -0302 \ X 086,09286,092 0 0 0 0 86,092Acct Total 0Budget Acct: National Historical Publications and Records Commission (393-00-0301)22,5730 0 22,573 0 0 22,57388- -0301 \ 23 011,70911,709 0 0 0 0 11,70988- -0301 \ X 034,28211,709 0 22,573 0 0 34,282Acct Total 0Budget Acct: Records Center Revolving Fund (393-00-4578)4,3274,327 0 0 0 0 108,50388- -4578 \ X 104,1774,3274,327 0 0 0 0 108,503Acct Total 104,177Budget Acct: National Archives Gift Fund (393-00-8127)00 0 0 7,541 0 7,54188- -8127 \ X 000 0 0 7,541 0 7,541Acct Total 0Budget Acct: National Archives Trust Fund (393-00-8436)00 0 0 2,396 0 2,39688- -8436 \ X 000 0 0 2,396 0 2,396Acct Total 0Agency Tot 389,981160,276 0 229,705 9,937 0 505,549105,63120-Apr-23Page 275 of 291 ### Page 276 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Capital Planning CommissionBureau: National Capital Planning CommissionBudget Acct: Salaries and Expenses (394-00-2500)4,4680 0 4,468 0 0 4,46895- -2500 \ 23 099 0 0 0 0 995- -2500 \ X 04,4779 0 4,468 0 0 4,477Acct Total 0Agency Tot 4,4779 0 4,468 0 0 4,4770Agency: National Council on DisabilityBureau: National Council on DisabilityBudget Acct: Salaries and Expenses (413-00-3500)2,2380 0 2,238 0 0 2,23895- -3500 \ 23 044 0 0 0 0 495- -8077 \ X 02,2424 0 2,238 0 0 2,242Acct Total 0Agency Tot 2,2424 0 2,238 0 0 2,242020-Apr-23Page 276 of 291 ### Page 277 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Credit Union AdministrationBureau: National Credit Union AdministrationBudget Acct: Operating Fund (415-00-4056)00 0 0 220,344 0 220,34425- -4056 \ X 000 0 0 220,344 0 220,344Acct Total 0Budget Acct: Credit Union Share Insurance Fund (415-00-4468)00 0 0 20,888,159 0 20,888,15925- -4468 \ X 000 0 0 20,888,159 0 20,888,159Acct Total 0Budget Acct: Central Liquidity Facility (415-00-4470)00 0 0 790,420 0 790,42025- -4470 \ X 000 0 0 790,420 0 790,420Acct Total 0Budget Acct: Community Development Revolving Loan Fund (415-00-4472)00 0 0 0 1 125- -4472 22 \ 23 000 0 0 0 3,500 3,50025- -4472 23 \ 24 000 0 0 0 11,060 11,06025- -4472 \ X 000 0 0 0 14,561 14,561Acct Total 0Agency Tot 00 0 0 21,898,923 14,561 21,913,4840Agency: National Endowment for the ArtsBureau: National Endowment for the ArtsBudget Acct: Grants and Administration (417-00-0100)176,581176,581 0 0 0 0 176,58759- -0100 \ X 5280280 0 0 0 0 28059- -0101 \ X 0176,861176,861 0 0 0 0 176,867Acct Total 5Budget Acct: Gifts and Donations, National Endowment for the Arts (417-00-8040)00 0 0 5,225 0 5,22559- -8040 \ X 000 0 0 5,225 0 5,225Acct Total 0Agency Tot 176,861176,861 0 0 5,225 0 182,092520-Apr-23Page 277 of 291 ### Page 278 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Endowment for the HumanitiesBureau: National Endowment for the HumanitiesBudget Acct: Grants and Administration (418-00-0200)135,185135,185 0 0 0 0 135,91943- -0200 \ X 734135,185135,185 0 0 0 0 135,919Acct Total 734Budget Acct: Gifts and Donations, National Endowment for the Humanities (418-00-8050)00 0 0 272 0 27243- -8050 \ X 000 0 0 272 0 272Acct Total 0Agency Tot 135,185135,185 0 0 272 0 136,191734Agency: National Labor Relations BoardBureau: National Labor Relations BoardBudget Acct: Salaries and Expenses (420-00-0100)153,7760 0 153,776 0 0 153,77663- -0100 \ 23 0153,7760 0 153,776 0 0 153,776Acct Total 0Agency Tot 153,7760 0 153,776 0 0 153,7760Agency: National Mediation BoardBureau: National Mediation BoardBudget Acct: Salaries and Expenses (421-00-2400)8,4120 0 8,412 0 0 8,41295- -2400 \ 23 08,4120 0 8,412 0 0 8,412Acct Total 0Agency Tot 8,4120 0 8,412 0 0 8,412020-Apr-23Page 278 of 291 ### Page 279 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Railroad Passenger Corporation Office of Inspector GeneBureau: National Railroad Passenger Corporation Office of Inspector GeneBudget Acct: Salaries and Expenses (575-00-2996)12,5480 0 12,548 0 0 12,54848- -2996 \ 23 0495495 0 0 0 0 49548- -2996 \ X 013,043495 0 12,548 0 0 13,043Acct Total 0Agency Tot 13,043495 0 12,548 0 0 13,0430Agency: National Transportation Safety BoardBureau: National Transportation Safety BoardBudget Acct: Salaries and Expenses (424-00-0310)64,7760 0 64,776 0 0 64,77695- -0310 \ 23 000 0 0 0 0 10,74795- -0310 \ X 10,74764,7760 0 64,776 0 0 75,523Acct Total 10,747Budget Acct: Emergency Fund (424-00-0311)1,9981,998 0 0 0 0 1,99895- -0311 \ X 01,9981,998 0 0 0 0 1,998Acct Total 0Agency Tot 66,7741,998 0 64,776 0 0 77,52110,747Agency: Northern Border Regional CommissionBureau: Northern Border Regional CommissionBudget Acct: Northern Border Regional Commission (573-00-3742)10,0000 10,000 0 0 0 10,00095- -3742 22 \ 25 015,0000 15,000 0 0 0 15,00095- -3742 23 \ 26 0197,938197,938 0 0 0 0 204,27595- -3742 \ X 6,337222,938197,938 25,000 0 0 0 229,275Acct Total 6,337Agency Tot 222,938197,938 25,000 0 0 0 229,2756,33720-Apr-23Page 279 of 291 ### Page 280 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Nuclear Regulatory CommissionBureau: Nuclear Regulatory CommissionBudget Acct: Salaries and Expenses (429-00-0200)5940 0 594 0 0 59431- -0200 22 \ 23 08,4400 8,440 0 0 0 8,44031- -0200 23 \ 24 0580,440580,440 0 0 0 0 591,87631- -0200 \ X 11,435567567 0 0 0 0 56731- -5280 \ X 0590,041581,007 8,440 594 0 0 601,477Acct Total 11,435Budget Acct: Office of Inspector General (429-00-0300)2,0630 0 2,063 0 0 2,09531- -0300 22 \ 23 329,6260 9,626 0 0 0 9,62631- -0300 23 \ 24 0981981 0 0 0 0 98131- -0300 \ X 012,670981 9,626 2,063 0 0 12,702Acct Total 32Agency Tot 602,711581,988 18,066 2,657 0 0 614,17911,467Agency: Nuclear Waste Technical Review BoardBureau: Nuclear Waste Technical Review BoardBudget Acct: Salaries and Expenses (431-00-0500)1520 0 152 0 0 15248- -0500 22 \ 23 02,6720 2,672 0 0 0 2,67248- -0500 23 \ 24 0492492 0 0 0 0 49248- -0500 \ X 03,316492 2,672 152 0 0 3,316Acct Total 0Agency Tot 3,316492 2,672 152 0 0 3,3160Agency: Occupational Safety and Health Review CommissionBureau: Occupational Safety and Health Review CommissionBudget Acct: Salaries and Expenses (432-00-2100)9,6910 0 9,691 0 0 9,69195- -2100 \ 23 09,6910 0 9,691 0 0 9,691Acct Total 0Agency Tot 9,6910 0 9,691 0 0 9,691020-Apr-23Page 280 of 291 ### Page 281 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Office of Government EthicsBureau: Office of Government EthicsBudget Acct: Salaries and Expenses (434-00-1100)14,7430 0 14,743 0 0 15,46895- -1100 \ 23 72514,7430 0 14,743 0 0 15,468Acct Total 725Agency Tot 14,7430 0 14,743 0 0 15,468725Agency: Office of Navajo and Hopi Indian RelocationBureau: Office of Navajo and Hopi Indian RelocationBudget Acct: Salaries and Expenses (435-00-1100)10,92410,924 0 0 0 0 10,92448- -1100 \ X 010,92410,924 0 0 0 0 10,924Acct Total 0Agency Tot 10,92410,924 0 0 0 0 10,9240Agency: Office of Special CounselBureau: Office of Special CounselBudget Acct: Salaries and Expenses (436-00-0100)16,3040 0 16,304 0 0 16,41762- -0100 \ 23 11416,3040 0 16,304 0 0 16,417Acct Total 114Agency Tot 16,3040 0 16,304 0 0 16,417114Agency: Other Commissions and BoardsBureau: Other Commissions and BoardsBudget Acct: Other Commissions and Boards (505-00-9911)133133 0 0 0 0 13310- -8123 \ X 05370 0 537 0 0 53795- -3700 \ 23 0156156 0 0 0 0 15695- -8268 \ X 0826289 0 537 0 0 826Acct Total 0Agency Tot 826289 0 537 0 0 826020-Apr-23Page 281 of 291 ### Page 282 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Presidio TrustBureau: Presidio TrustBudget Acct: Presidio Trust (512-00-4331)200,0000 200,000 0 0 0 200,00095- -4331 22 \ 26 0130,132130,132 0 0 0 0 349,14495- -4331 \ X 219,011330,132130,132 200,000 0 0 0 549,144Acct Total 219,011Agency Tot 330,132130,132 200,000 0 0 0 549,144219,011Agency: Privacy and Civil Liberties Oversight BoardBureau: Privacy and Civil Liberties Oversight BoardBudget Acct: Salaries and Expenses (535-00-2724)2370 0 237 0 0 23795- -2724 22 \ 23 06,2410 6,241 0 0 0 6,24195- -2724 23 \ 24 06,4780 6,241 237 0 0 6,478Acct Total 0Agency Tot 6,4780 6,241 237 0 0 6,4780Agency: Public Buildings Reform BoardBureau: Public Buildings Reform BoardBudget Acct: Salaries and Expenses (290-00-2860)7,8207,820 0 0 0 0 7,82048- -2860 \ X 07,8207,820 0 0 0 0 7,820Acct Total 0Agency Tot 7,8207,820 0 0 0 0 7,820020-Apr-23Page 282 of 291 ### Page 283 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Public Defender Service for the District of ColumbiaBureau: Public Defender Service for the District of ColumbiaBudget Acct: Federal Payment to the District of Columbia Public Defender Serv (587-00-1733)25,7910 0 25,791 0 0 25,79195- -1733 \ 23 03,6990 3,699 0 0 0 3,69995- -1733 22 \ 24 01616 0 0 0 0 1695- -1733 \ X 029,50616 3,699 25,791 0 0 29,506Acct Total 0Budget Acct: Contributions, Public Defender Service for the District of Colum (587-00-5722)00 0 0 120 0 12095- -5722 \ X 000 0 0 120 0 120Acct Total 0Agency Tot 29,50616 3,699 25,791 120 0 29,626020-Apr-23Page 283 of 291 ### Page 284 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Railroad Retirement BoardBureau: Railroad Retirement BoardBudget Acct: Dual Benefits Payments Account (446-00-0111)00 0 0 0 5,102 5,10260- -0111 \ 23 000 0 0 0 5,102 5,102Acct Total 0Budget Acct: Federal Payments to Railroad Retirement Accounts (446-00-0113)00 0 0 145 0 14560- -0113 22 \ 23 000 0 0 150 0 15060- -0113 23 \ 24 000 0 0 427,143 0 427,14360- -0113 \ X 000 0 0 427,438 0 427,438Acct Total 0Budget Acct: Railroad Unemployment Insurance Extended Benefit Payments (446-00-0117)00 0 0 85,079 0 85,07960- -0117 \ X 000 0 0 85,079 0 85,079Acct Total 0Budget Acct: Railroad Unemployment Insurance Extended Benefit Payments, Recov (446-00-0114)00 0 0 9,363 0 9,36360- -0114 \ X 000 0 0 9,363 0 9,363Acct Total 0Budget Acct: Railroad Unemployment Insurance Enhanced Benefit Payments (446-00-0122)00 0 0 225,131 0 225,13160- -0122 \ X 000 0 0 225,131 0 225,131Acct Total 0Budget Acct: Railroad Unemployment Insurance Trust Fund (446-00-8051)00 0 0 0 90,498 90,49860- -8051 \ X 000 0 0 0 90,498 90,498Acct Total 0Budget Acct: Rail Industry Pension Fund (446-00-8011)00 0 0 0 3,044,567 3,044,56760- -8011 \ X 000 0 0 0 3,044,567 3,044,567Acct Total 020-Apr-23Page 284 of 291 ### Page 285 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Railroad Retirement BoardBureau: Railroad Retirement BoardBudget Acct: Limitation on Administration (446-00-8237)72,1150 0 72,115 0 0 94,82660- -8237 \ 23 22,71129,57629,576 0 0 0 0 31,75160- -8237 \ X 2,175101,69129,576 0 72,115 0 0 126,577Acct Total 24,886Budget Acct: Limitation on the Office of Inspector General (446-00-8018)8,7040 0 8,704 0 0 9,45660- -8018 \ 23 752152152 0 0 0 0 15260- -8018 \ X 08,856152 0 8,704 0 0 9,608Acct Total 752Budget Acct: Railroad Social Security Equivalent Benefit Account (446-00-8010)00 0 0 0 4,857,012 4,857,01260- -8010 \ X 000 0 0 0 4,857,012 4,857,012Acct Total 0Agency Tot 110,54729,728 0 80,819 747,011 7,997,179 8,880,37525,638Agency: Securities and Exchange CommissionBureau: Securities and Exchange CommissionBudget Acct: Salaries and Expenses (449-00-0100)1,344,3361,344,336 0 0 0 0 1,344,37150- -0100 \ X 341,344,3361,344,336 0 0 0 0 1,344,371Acct Total 34Budget Acct: Securities and Exchange Commission Reserve Fund (449-00-5566)00 0 0 27,976 0 27,97650- -5566 \ X 000 0 0 27,976 0 27,976Acct Total 0Budget Acct: Investor Protection Fund (449-00-5567)00 0 0 288,692 0 288,69250- -5567 \ X 000 0 0 288,692 0 288,692Acct Total 0Agency Tot 1,344,3361,344,336 0 0 316,668 0 1,661,0393420-Apr-23Page 285 of 291 ### Page 286 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Smithsonian InstitutionBureau: Smithsonian InstitutionBudget Acct: Salaries and Expenses (452-00-0100)53,3690 0 53,369 0 0 57,01133- -0100 22 \ 23 3,642478,2570 478,257 0 0 0 478,36733- -0100 23 \ 24 11000 0 0 0 0 74833- -0100 22 \ 27 74829,95629,956 0 0 0 0 36,31133- -0100 \ X 6,354292292 0 0 0 0 29233- -8190 \ X 0561,87430,248 478,257 53,369 0 0 572,729Acct Total 10,854Budget Acct: Facilities Capital (452-00-0103)274,350274,350 0 0 0 0 274,64933- -0103 \ X 299274,350274,350 0 0 0 0 274,649Acct Total 299Budget Acct: Operations and Maintenance, JFK Center for the Performing Arts (452-00-0302)20,40020,400 0 0 0 0 20,40033- -0301 \ X 01520 0 152 0 0 15233- -0302 22 \ 23 07,4630 7,463 0 0 0 7,46333- -0302 23 \ 24 028,01520,400 7,463 152 0 0 28,015Acct Total 0Budget Acct: Capital Repair and Restoration, JFK Center for the Performing Ar (452-00-0303)53,41453,414 0 0 0 0 53,41433- -0303 \ X 053,41453,414 0 0 0 0 53,414Acct Total 0Budget Acct: Salaries and Expenses, National Gallery of Art (452-00-0200)7,3990 0 7,399 0 0 7,39933- -0200 22 \ 23 098,4670 98,467 0 0 0 98,46733- -0200 23 \ 24 07,6527,652 0 0 0 0 7,65233- -0200 \ X 0113,5187,652 98,467 7,399 0 0 113,518Acct Total 020-Apr-23Page 286 of 291 ### Page 287 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Smithsonian InstitutionBureau: Smithsonian InstitutionBudget Acct: Repair, Restoration, and Renovation of Buildings, National Galle (452-00-0201)28,41028,410 0 0 0 0 28,41033- -0201 \ X 028,41028,410 0 0 0 0 28,410Acct Total 0Budget Acct: Salaries and Expenses, Woodrow Wilson International Center for S (452-00-0400)1,4880 0 1,488 0 0 1,48833- -0400 22 \ 23 011,0900 11,090 0 0 0 11,09033- -0400 23 \ 24 012,5780 11,090 1,488 0 0 12,578Acct Total 0Agency Tot 1,072,159414,474 595,277 62,408 0 0 1,083,31311,153Agency: Southeast Crescent Regional CommissionBureau: Southeast Crescent Regional CommissionBudget Acct: Southeast Crescent Regional Commission (574-00-3744)33,00533,005 0 0 0 0 33,00595- -3744 \ X 033,00533,005 0 0 0 0 33,005Acct Total 0Agency Tot 33,00533,005 0 0 0 0 33,0050Agency: Southwest Border Regional CommissionBureau: Southwest Border Regional CommissionBudget Acct: Southwest Border Regional Commission (569-00-1500)8,8858,885 0 0 0 0 8,88595- -1500 \ X 08,8858,885 0 0 0 0 8,885Acct Total 0Agency Tot 8,8858,885 0 0 0 0 8,885020-Apr-23Page 287 of 291 ### Page 288 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: State Justice InstituteBureau: State Justice InstituteBudget Acct: Salaries and Expenses (453-00-0052)90 0 9 0 0 948- -0052 22 \ 23 04,0810 0 4,081 0 0 4,08148- -0052 \ 23 05000 500 0 0 0 50048- -0052 23 \ 24 0325325 0 0 0 0 32548- -0052 \ X 04,915325 500 4,090 0 0 4,915Acct Total 0Agency Tot 4,915325 500 4,090 0 0 4,9150Agency: Surface Transportation BoardBureau: Surface Transportation BoardBudget Acct: Salaries and Expenses (472-00-0301)22,4780 0 22,478 0 0 22,47895- -0301 \ 23 022,4780 0 22,478 0 0 22,478Acct Total 0Agency Tot 22,4780 0 22,478 0 0 22,4780Agency: Tennessee Valley AuthorityBureau: Tennessee Valley AuthorityBudget Acct: Tennessee Valley Authority Fund (455-00-4110)00 0 0 12,262,461 0 12,262,46164- -4110 \ X 000 0 0 12,262,461 0 12,262,461Acct Total 0Agency Tot 00 0 0 12,262,461 0 12,262,461020-Apr-23Page 288 of 291 ### Page 289 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: U.S. Agency for Global MediaBureau: U.S. Agency for Global MediaBudget Acct: International Broadcasting Operations (514-00-0206)00 0 0 0 0 3795- -0206 18 \ 23 3700 0 0 0 0 2895- -0206 19 \ 23 28452,3880 0 452,388 0 0 452,38895- -0206 \ 23 015,7290 15,729 0 0 0 15,72995- -0206 22 \ 24 000 0 0 0 0 4695- -0206 20 \ 25 4651,65751,657 0 0 0 0 51,65795- -0206 \ X 02828 0 0 0 0 2895- -0208 \ X 0519,80251,685 15,729 452,388 0 0 519,913Acct Total 111Budget Acct: Broadcasting Capital Improvements (514-00-0204)31,28631,286 0 0 0 0 31,28695- -0204 \ X 031,28631,286 0 0 0 0 31,286Acct Total 0Budget Acct: Buying Power Maintenance (514-00-1147)7,8667,866 0 0 0 0 7,86695- -1147 \ X 07,8667,866 0 0 0 0 7,866Acct Total 0Budget Acct: Foreign Service National Separation Liability Trust Fund (514-00-8285)5,2365,236 0 0 0 0 5,23695- -8285 \ X 05,2365,236 0 0 0 0 5,236Acct Total 0Budget Acct: Gift and donations (514-00-8286)00 0 0 286 0 28695- -8286 \ X 000 0 0 286 0 286Acct Total 0Agency Tot 564,19096,073 15,729 452,388 286 0 564,58711120-Apr-23Page 289 of 291 ### Page 290 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: United States Court of Appeals for Veterans ClaimsBureau: United States Court of Appeals for Veterans ClaimsBudget Acct: Salaries and Expenses (345-00-0300)21,9740 0 21,974 0 0 21,97495- -0300 \ 23 0225225 0 0 0 0 22595- -5113 \ X 022,199225 0 21,974 0 0 22,199Acct Total 0Budget Acct: Court of Appeals for Veterans Claims Retirement Fund (345-00-8290)00 0 0 62,032 0 62,03295- -8290 \ X 000 0 0 62,032 0 62,032Acct Total 0Agency Tot 22,199225 0 21,974 62,032 0 84,2310Agency: United States Holocaust Memorial MuseumBureau: United States Holocaust Memorial MuseumBudget Acct: Holocaust Memorial Museum (456-00-3300)7150 0 715 0 0 71595- -3300 21 \ 23 021,7270 0 21,727 0 0 21,72795- -3300 \ 23 07150 715 0 0 0 71595- -3300 22 \ 24 01,0000 1,000 0 0 0 1,00095- -3300 23 \ 25 013,52713,527 0 0 0 0 13,52795- -3300 \ X 037,68413,527 1,715 22,442 0 0 37,684Acct Total 0Agency Tot 37,68413,527 1,715 22,442 0 0 37,6840Agency: United States Interagency Council on HomelessnessBureau: United States Interagency Council on HomelessnessBudget Acct: Operating Expenses (376-00-1300)1,9050 0 1,905 0 0 1,90548- -1300 \ 23 01,9050 0 1,905 0 0 1,905Acct Total 0Agency Tot 1,9050 0 1,905 0 0 1,905020-Apr-23Page 290 of 291 ### Page 291 FY 2023 2nd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Vietnam Education FoundationBureau: Vietnam Education FoundationBudget Acct: Vietnam Debt Repayment Fund (519-00-5365)00 0 0 9,907 0 9,90795- -5365 \ X 000 0 0 9,907 0 9,907Acct Total 0Agency Tot 00 0 0 9,907 0 9,9070** Report Total **1,535,237,481482,636,283 642,772,125 409,829,073 1,918,995,284 1,079,634,723 4,668,022,919134,155,43420-Apr-23Page 291 of 291